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ROLE OVERVIEW:

The Direct-to-Consumer Finance Analyst will support the DTC Finance team in the planning and performance analysis of the Direct-to-Consumer business across Latam, with a focus on subscriber, revenue, and direct cost planning.

The Analyst will contribute to core Finance processes—including budgeting, forecasting, and long-range planning—while partnering with cross-functional teams to support the evaluation of pricing strategies, promotional initiatives, and other tactical opportunities. This role requires the ability to connect key business drivers (subscriber growth, churn, ARPU, content and distribution costs) with structured financial analysis and modeling.

A successful candidate will be detail-oriented and analytically strong, capable of working with large datasets and building reliable, well-structured models to support decision-making. The role requires close collaboration with Business Operations, Business Intelligence, Marketing, and regional teams to help ensure that financial assumptions are accurately reflected and aligned across planning processes. Over time, the Analyst is expected to develop a strong understanding of the business and contribute to identifying opportunities to optimize performance.

ACCOUNTABLE FOR:

• Collaborating on all Planning processes, especially budgeting, forecasting, and long-range planning exercise
• Helping build and maintain subscriber balances projection models
• Helping build and maintain subscriber revenue models
• Supporting tactical opportunities, pricing, promotional and other valuations
• Analyzing existing processes, models and tools to identify and propose improvements
• Helping the team implement all improvements identified
• Helping maintain and run complex reports and analyses as needed
• Collaborating with ad hoc analyses as needed

QUALIFICATIONS:

• Years of experience: +2 years experience in FP&A roles desirable, but not required
• Preferred industries: Entertainment, Technology, Consumer Products
• Technical expertise:
  • University Degree in Economics, Finance, Business Administration, Digital Business Administration
  • Excellent modelling skills
• Work tools/ Systems/ Software required and level of expertise:
  • Excel (required)
  • Power BI (required)
  • Python / R
  • VBA is a plus
  • Alteryx is a plus
• Skills/key competences:
  • Team player, highly responsible and dedicated
  • Strong analytical and logical skills
  • Strong written and verbal communication skills
• Languages:
  • Spanish required
  • English required
  • Portuguese is a plus

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