Associate - Content Financial Planning & Analysis

Netflix is one of the world's leading entertainment services, with 283 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Content Financial Planning & Analysis team is looking for an experienced financial analyst to join its Content FP&A team in Paris. The role will be an integrated business partner to the local content acquisition and production teams and be responsible for financial planning and analytics for the company's rapidly expanding programming initiatives. The analyst position will reside within the company's Paris office and be responsible for analysis used in Netflix’s content financial planning and strategic decision-making.

RESPONSIBILITIES

• Support near-term and long-term P&L and cash flow forecasts for Netflix’s content investments in France, and also supporting other regions across EMEA.

• Perform financial scenario analyses, provide trade-off recommendation and guidance to stakeholders on budget optimization. 

• Develop insightful presentations/memos to facilitate decision-making for senior Netflix management and stakeholders.

• Forecast programming flow and analytics to plan for long-term content health across regions

• Manage key title metadata in FP&A forecasting system to ensure forecast accuracy

• Work closely with the Public Policy team to comply with local AVMS requirements 

• Work cross-functionally with various teams locally but also across Europe and Los Angeles to support content initiatives in EMEA

QUALIFICATIONS

• Candidates are required to be highly analytical and technically proficient, with strong and effective communication skills.

• Prior experience in financial planning & analysis / commercial finance is preferred, potentially combined with a management consulting or Big 4 accounting background.

• Entertainment industry experience is not essential, although a passion for entertainment is a must.

• Ideal candidates will have a proven track record of superior financial and strategic analysis and developing/delivering actionable recommendations based on this analysis.

• The successful candidate must demonstrate initiative in anticipating and exceeding the business demands of stakeholders and business leaders. The candidate will be expected to think and act strategically to add value, impact, and offer insights into our programming initiatives in the region. This person must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.  

• Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. The candidate must be motivated, disciplined, and able to work effectively autonomously.

REQUIREMENTS

• 4+ years of relevant experience. 

• Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis

• Superior proficiency in Excel & complex financial modeling

• Proficiency in English and French. Italian or Spanish is a plus. Clear and concise communication abilities are required; experience in communicating internationally is a plus

• Prior experience working with or reporting analysis to high-level stakeholders

• Sound working knowledge of related accounting policies preferred

• Experience or knowledge of the European media/entertainment landscape is a plus

is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.