Manager, Marketing Communications Finance & Strategy - Latin America

2 Months ago • 8 Years + • Finance

Job Summary

Job Description

The Manager, MarComms F&S - LatAm position at Netflix in Brazil requires a financial expert to partner with Marketing & PR executives. Responsibilities include developing multi-year financial roadmaps, forecasting expenses and headcount, creating insightful presentations for leadership, and enhancing reporting systems. The role demands strong analytical skills, experience with financial modeling, and excellent communication abilities to collaborate effectively with cross-functional teams across multiple LatAm countries. Proficiency in financial planning and strategic decision-making is crucial.
Must have:
  • 8+ years Finance & Strategy exp.
  • Financial analysis & recommendations
  • Strategic planning & execution
  • Proficiency in Excel & modeling
  • Excellent communication skills
  • Experience with high-level stakeholders
Good to have:
  • Media/entertainment/marketing exp.
  • Portuguese/Spanish proficiency
  • MBA
  • Anaplan experience

Job Details

Netflix is one of the world's leading entertainment services, with 283 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 (MarComms) Finance & Strategy team supporting LatAm is looking for a Manager to join the team in Brazil. This position 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 MarComms Finance & Strategy team to accurately forecast expenses as well as inform important strategic business decisions with actionable insights. 
 
This role will report to the head of LatAm FP&A, and work closely with the Global MarComms F&S leader and team. 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
Be a strategic and financial thought partner to Marketing and PR executives across multiple LatAm countries.  
Ensure that our financial plans are executing against our desired strategy, and identify areas of opportunity
Develop near and long-term Marketing & PR expense and headcount forecasts for various countries across LatAm
Create insightful presentations to summarize 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

Requirements 
8+ years of relevant experience in Finance and Strategy. Prior media/entertainment/marketing is preferred but not required 
Verbal and written proficiency in English required (Portuguese and/or Spanish is a plus); clear and concise communication abilities required
Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
Prior experience helping business leaders drive strategy & execution
Superior proficiency in Excel & complex financial modeling
Prior experience working with or reporting analysis to high-level stakeholders
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 (Finance, Business, Accounting, Economics). MBA a plus

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.

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About The Company

Netflix is one of the world's leading entertainment services with over 247 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.

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