David Estrada

David Estrada Email and Phone Number

Associate, Content FP and A LATAM @ Netflix
Mexico City, Mexico
David Estrada's Location
Mexico City, Mexico, Mexico
David Estrada's Contact Details

David Estrada personal email

n/a
About David Estrada

Experienced finance professional specialized in business performance and data analytics. As a business analyst my main responsibilities have been to gather, compile and interpret information in order to create actionable knowledge for senior management.I am an analytical thinker who feels very comfortable working with new information. I have experience working with different types of data in the retail, technology and media industries. Passionate about technology and its implementation in finance transformation.Eight years of experience working with international FP&A teams, both locally and abroad.

David Estrada's Current Company Details
Netflix

Netflix

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Associate, Content FP and A LATAM
Mexico City, Mexico
Website:
netflix.com
Employees:
17330
David Estrada Work Experience Details
  • Netflix
    Associate, Content Fp And A Latam
    Netflix
    Mexico City, Mexico
  • Netflix
    Associate, Content Fp&A Latam
    Netflix Jan 2024 - Present
    Mexico City, Mexico
    • Production costs cash flow forecasting• Content budget management, Non-Fiction Originals and Licenses• Production Management Operational Expenses management• Ad Hoc Production Costs analysis
  • Netflix
    Associate, Studio Fp&A
    Netflix Jan 2023 - Feb 2024
    Mexico City, Mexico
    • Oversee Studio internal and external resource planning forecasting for the Studio teams.• Manage the near-term and long-term P&L forecast, coordinating activities across multiple business lines and stakeholder groups.• Work with senior leadership within the Studio organization to translate strategic initiatives into multi-year roadmap with complete cost and capital requirements.• Prepare guidance and financial update materials for Studio leads and FP&A consolidation teams to identify potential shortfalls, surpluses and tradeoffs.
  • Sony Pictures Entertainment
    Sr. Financial Analyst
    Sony Pictures Entertainment Dec 2021 - Jan 2023
    Mexico City, Mexico
    • P&L planning and analysis• Theatrical business performance analysis and forecasting• Business data visualization• Expenses accounts Budget and Forecast
  • Paramount
    Finance Manager Cp The Americas
    Paramount Mar 2021 - Oct 2021
    Mexico City, Mexico
    • Consumer products revenue forecasting and analysis for The Americas region and International Toys category.• P&L analysis and planning.• Quarterly executive financial presentation to cluster CFO.• Ad Hoc reports and analysis for Sr. Management.• Month end analysis and reporting.
  • Paramount
    Sr. Business & Data Analyst
    Paramount Dec 2018 - Mar 2021
    Mexico City Area, Mexico
    • Financial analysis and executive presentation.• Generation of knowledge that facilitates decision-making for senior management through data analysis.• International Toys revenue forecasting and analysis.• Annual Revenue Budget.• Ad Hoc Reporting and Analysis to support Sr. Management strategy.
  • Paramount
    Financial Information Analyst
    Paramount Nov 2016 - Dec 2018
    Ciudad De México Y Alrededores, México
    • Revenue analysis for the Consumer Products division of the Americas cluster.• Expenses analysis and reporting.• Preparation of presentations for Sr. Management.• Ad Hoc Analysis.
  • Gn Resound
    Global Finance Intern
    Gn Resound May 2015 - Aug 2016
    Jutlandia Central, Dinamarca
    • Financial information management• Analysis and processing of data• Design and implementation of KPI reports• Financial reports maintenance
  • Decide Soluciones Estratégicas S.C.
    Jr. Financial Analyst (External Consultant)
    Decide Soluciones Estratégicas S.C. Nov 2014 - Jan 2015
    Mexico City, Mexico
    • Project to measure the financial risks of major real state developments• Financial analysis• Stress testing• Supply and demand analysis
  • Walmart De México Y Centroamérica
    Replenishment Analyst
    Walmart De México Y Centroamérica Dec 2013 - Nov 2014
    Ciudad De México Y Alrededores, México
    • Demand Forecasting• Budget administration• Responsible for the inventory of 132 items of private label in 158 Sam’s Club stores• Supplier relationship management
  • Walmart De México Y Centroamérica
    Buyer Trainee
    Walmart De México Y Centroamérica Jul 2013 - Dec 2013
    Ciudad De México Y Alrededores, México
    • Shadow training to understand the operation of the Sam's Club stores in Mexico, from a buyer perspective• Development of a commercial project to increase store sales
  • Aiesec
    Exchange Participant
    Aiesec Feb 2013 - Mar 2013
    Cracow, Lesser Poland District, Poland
    The internship consisted of a two month course to teach Spanish to students of Kraków University of Economics.

David Estrada Skills

Financial Analysis Business Intelligence Data Analysis Financial Reporting Sap Erp Kpi Dashboards Strategic Financial Planning Software Project Management Financial Risk Financial Accounting Management Project Planning Project Finance Investments Investment Banking Investment Advisory Mutual Funds Bloomberg Supply Chain Management Retail Buying Supplier Negotiation Budget Forecasts Cash Flow Forecasting Demand Forecasting Microsoft Office Financial Planning

David Estrada Education Details

Frequently Asked Questions about David Estrada

What company does David Estrada work for?

David Estrada works for Netflix

What is David Estrada's role at the current company?

David Estrada's current role is Associate, Content FP and A LATAM.

What is David Estrada's email address?

David Estrada's email address is de****@****und.com

What schools did David Estrada attend?

David Estrada attended Tecnológico De Monterrey.

What are some of David Estrada's interests?

David Estrada has interest in Economic Empowerment, Soccer, Literature, Cycling, Economics, Disaster And Humanitarian Relief, Tennis, Skateboarding, Travel, Arts And Culture.

What skills is David Estrada known for?

David Estrada has skills like Financial Analysis, Business Intelligence, Data Analysis, Financial Reporting, Sap Erp, Kpi Dashboards, Strategic Financial Planning, Software Project Management, Financial Risk, Financial Accounting, Management, Project Planning.

Who are David Estrada's colleagues?

David Estrada's colleagues are Aghata Oliveira, Ayesha Shoaib, Fauzan Zan, Brandin Leffler, Jon Alex, Ramesh Parmar, Enzo Rafael.

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