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Netflix Manager FP & Ads LatAm Brazil, São Paulo, São Paulo 412715372
23.06.2024
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Responsibilities will include:
- Oversee short and long-term financial and headcount planning covering the full ads business P&L (i.e. revenue through expenses) for the LatAm region.
- Coordination with Ads Strategy, Planning & Analysis colleagues to model and consolidate the financial impact of product, plan, and pricing changes.
- Perform ad hoc financial analyses to deliver insights, and facilitate trade-off discussions, scenario plans, opportunity size, etc.
- Create insightful presentations to summarize analyses and facilitate decision-making.
- Ownership of our financial projections and assumptions in planning systems including Anaplan, Workday, Essbase, Tableau
- Develop KPIs, metrics, and dashboards to track the ongoing impact of Ads business.
- Creation, standardization, and automation of management reporting in dashboards, reports, & templates.
- Building strong relationships with a wide group of stakeholders (Ad Sales & Ops, Data Science, Accounting, Talent Acquisition/HR, etc.). and being able to effectively communicate financial tracking/impact.
Qualifications:
- 8+ years of experience in a fast-paced, highly analytical environment. Prior experience in advertising FP&A, management consulting, and strategic finance in tech or high-growth startups is preferred.
- Experience building & refining financial reporting processes, with high ambiguity and shifting requirements.
- Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools.
- Candidates must be motivated, disciplined, flexible, able to work autonomously, and perform tasks with a wide range of difficulties.
- Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners at all levels.
- Very strong project management, planning, & organizational skills, including the ability to handle multiple projects simultaneously, and deliver work under tight timelines.
- A strong attention to detail with strong judgment on when to apply the 80/20 rule to address problems.
- Familiarity with financial systems such as Workday, Essbase, Anaplan, sales incentive compensation, and general knowledge of the streaming advertising and ad tech ecosystem is a plus, though not required.
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