Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.
The Marketing & Communications Financial Planning & Analysis (MFP&A) team supporting Latin America is looking for an Associate to join the team in Mexico City, Netflix’s LATAM HQ. It will be an integrated business partner that will be responsible for financial planning and strategic decision-making for Netflix’s LATAM MarComms team. MarComms leadership relies on the MFP&A team to accurately forecast expenses as well as inform important strategic business decisions with actionable insights.
In this role, you will need to be a self-starter with tremendous skill in working and communicating with cross-functional partners. A successful candidate will be able to manage complex work streams that involve multiple stakeholders, and build strong relationships across teams. Visit our culture memo and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team.
Responsibilities
- Work closely with senior Marketing & PR executives to translate strategic initiatives into a multi-year operating financial roadmap
- Develop near and long-term Marketing & PR expense and headcount forecasts for various countries across LATAM
- Create insightful presentations to summarise analyses and facilitate decision-making for leadership
- Become proficient in our reporting tools and planning system (Anaplan); drive automation efforts and system enhancements
- Forecast overhead costs, including developing activity-based workforce models and working with HR and Talent to forecast organizational needs
- Periodic travel to other Netflix offices worldwide
Qualifications
- 5+ years of relevant experience in FP&A. Prior media/entertainment or marketing/PR experience is preferred but not required
- Verbal and written proficiency in English required; clear and concise communication abilities required
- Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
- Superior proficiency in Excel & complex financial modeling
- Sound working knowledge of related accounting policies preferred
- Motivated and disciplined to work effectively and autonomously
- Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements
- Highest personal and professional standards of integrity and ethics
- 4-year degree in a relevant field with strong academic performance; MBA a plus
This position will be covering a person on maternity leave, and it has a 10-month fixed-term duration.
Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.