Senior FP&A Analyst - Streaming Tech
HybridMexico City, Mexico City, Mexico
Job Summary
Forecast and analyze global streaming technology and product non-personnel costs, including cloud, CDN, and platform engineering expenses. Design cost KPIs, benchmarking analysis, and standard FP&A processes for month-end close, budgeting, and forecasting. Partner with business stakeholders on special projects like system implementations, cloud modeling, and process redesign. Monitor actuals versus budget variances, provide variance commentary, and coordinate P&L planning for DTC. Drive developments in EPM systems such as SAP BPC or Anaplan to improve reporting accuracy. Support transformation projects related to ERP and EPM implementation within the Streaming Technology and Product domain.
Required Qualifications
- 5+ years of relevant finance professional experience
- minimum 2+ years in FP&A area
- Experience in Tech Finance environment
- Working experience with financial control, management reporting and business analyses
- Strong stakeholder management and relationship building skills
- Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions
- Project management, change management and process improvement experience
- Experience in working with EPM solutions for planning and reporting (ie. SAP BPC, Hyperion, Anaplan, Adaptive)
- Excellent interpersonal and communication skills
- Strong team player
- Business driven attitude and a sparring partner for management
- Excellent analytical skills
- Pro-active and hands-on
- High drive and energy level
- Fluent in English
Desired Qualifications
- Experience in Tech Finance environment is a plus
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.