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Manager, Fp&A Content (Xico)

Company

Link-Worldwide

Location

valle de chalco solidaridad, Mexico

Type

Full-time

Position: FP&A CoE DTC Content Manager

We are looking for a leader to manage a domain within the Finance Planning & Analysis Center of Excellence (CoE), driving the transformation roadmap for content spend management. The role requires proactive forecasting, reporting, and analysis of content P&L and balance sheet, leading a team of analysts, and providing insights to business stakeholders.

Responsibilities

  • Develop high‑quality forecasting, budgeting, and reporting for content P&L and balance sheet.
  • Lead, mentor, and develop a team of senior and junior analysts, ensuring strong financial modeling and data analysis capabilities.
  • Provide deep financial insights and actionable recommendations to commercial teams and senior management.
  • Maintain high data quality across content databases and populate financial data points.
  • Drive simplification projects to improve efficiency and process improvements.
  • Build...

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