The Sr. Analyst – FP&A will play a key role in supporting the Latin America FP&A team across both Revenue and Cost pillars. This position contributes to all core financial planning and analysis activities, including budgeting, forecasting, and reporting. This role provides critical insights that influence strategic decisions across LATAM Networks & DTC and supports initiatives that drive business performance
The ideal candidate is a detail-oriented and analytically driven professional who combines strong technical skills in Excel, BPC, and financial modeling with the ability to translate complex data into clear, compelling insights. This is an excellent opportunity to gain exposure to multiple areas of the P&L, collaborate with senior leadership, and grow within FP&A in a dynamic media and streaming environment.
Key Responsibilities:
· Design, maintain and optimize financial reports and dashboards (e.g., Tableau, Excel, PowerBI, BPC) to deliver actionable insights and ensure accuracy, clarity, and timeliness.
· Support monthly and quarterly financial reports, forecasts, and variance analysis for P&L.
· Support key FP&A cycles including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast.
· Maintain planning templates, forecast models, and corporate reporting files in BPC and Excel.
· Assist in identifying risks and opportunities and incorporate them into financial projections.
· Consolidate and validate financial data from multiple business units and systems.
· Develop and maintain financial models, including Return on Investment (ROI) and Net Present Value (NPV) analysis, scenario planning, and sensitivity analysis to evaluate business cases and investment decisions.
· Connect operational metrics (e.g., subscriber trends, ARPU and CPS to financial performance.
· Support the preparation of presentations for senior management, ensuring high-quality formatting and visual storytelling in PowerPoint.
· Ensure accuracy and consistency of financial reports in SAP BPC and related systems.
· Support system updates, data uploads, and reconciliations as needed.
· Participate in continuous improvement and automation initiatives to streamline reporting processes.
· Coordinate with HQ and cross-functional teams to ensure alignment in reporting and forecast submissions.
· Maintain open communication with Finance leadership, ensuring timely delivery of financial information and clarity in analysis.