Associate, FP&A, Finance & Operations

6 Months ago • 3 Years + • Finance • $50,000 PA - $240,000 PA

Job Summary

Job Description

The Corporate FP&A team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. We provide support to Finance leadership across the company and play a key role in helping drive decisions and enabling the business to grow optimally. Our team interacts with many parts of the company and helps connect the dots between the business and finance. We’re looking for an Associate who will support the Finance and Operations group at Netflix. A successful candidate is someone who possesses exceptional analytic and communication skills, is not afraid to be innovative, and can see the bigger picture. This position is based in our Hollywood office and will report to the Manager, FP&A, Finance & Operations. Responsibilities include building insightful and actionable management reporting packages, managing and streamlining forecasting models, performing financial scenario analysis, providing tooling and metrics to drive headcount and org planning discussions, and collaborating with stakeholders to own the headcount forecasting process.
Must have:
  • 3+ years of experience in a highly analytical environment
  • Proficient with Excel/Sheets and Powerpoint/Slides
  • Extensive experience conducting quantitative/financial analysis
  • Strong track record of identifying key questions and communicating findings
  • Experience working with financial and/or headcount related data
Good to have:
  • Experience working with complex data sets and systems
  • TM1 and Anaplan knowledge
  • Passion and excitement for Netflix
Perks:
  • Health Plans
  • Mental Health support
  • 401(k) Retirement Plan with employer match
  • Stock Option Program
  • Disability Programs
  • Health Savings and Flexible Spending Accounts
  • Family-forming benefits
  • Life and Serious Injury Benefits
  • Paid leave of absence programs
  • Paid time off (35 days annually for hourly employees, flexible time off for salaried employees)

Job Details

Netflix is one of the world’s leading entertainment services with 278 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 Role

The Corporate FP&A team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. We provide support to Finance leadership across the company and play a key role in helping drive decisions and enabling the business to grow optimally. Our team interacts with many parts of the company and helps connect the dots between the business and finance.

We’re looking for an Associate who will support the Finance and Operations group at Netflix. A successful candidate is someone who possesses exceptional analytic and communication skills, is not afraid to be innovative, and can see the bigger picture. This position is based in our Hollywood office and will report to the Manager, FP&A, Finance & Operations.

Responsibilities

  • Build insightful and actionable management reporting packages and summarize data for finance leadership in an efficient and effective way

  • Manage and streamline forecasting models and consolidation processes

  • Perform financial scenario analysis to support strategic decision-making

  • Provide tooling and metrics to drive headcount and org planning discussions

  • Partner with stakeholders, HR, and TA partners to own the headcount forecasting process

  • Work with FP&A and Accounting partners to improve forecast accuracy and planning process

  • Help identify and drive FP&A-wide process improvements through close collaboration with peers

  • Drive communications and alignment with local and regional FP&A teams

  • Assist with ad hoc reporting and analytical projects

Qualifications

  • 3+ years of experience in a highly analytical environment, preferably in a management consulting firm or FP&A/Strategic Finance at a large company

  • Extremely proficient with Excel/Sheets and Powerpoint/Slides

  • Extensive experience conducting quantitative/financial analysis and developing recommendations

  • A successful candidate will have a strong track record of identifying key questions; defining, performing and coordinating analyses; and communicating findings in a clear and concise way

  • Ability to connect the dots and see the bigger picture

  • Previous experience working with financial and/or headcount related data

  • Experience working with complex data sets and systems–TM1 and Anaplan knowledge a plus

  • Genuine passion and excitement for Netflix’s unique .

Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000-240,000.


Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more detail about our Benefits . Netflix is a unique culture and environment. Learn more . 

We are an equal-opportunity employer and celebrate diversity, recognizing that diversity of thought and background 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.

Similar Jobs

Wildlife Studios - HRBP Specialist

Wildlife Studios

São Paulo, State Of São Paulo, Brazil (On-Site)
4 Weeks ago
Moonbug Entertainment - Commercial Finance Analyst

Moonbug Entertainment

England, United Kingdom (On-Site)
1 Month ago
Tesla - Fulfillment Analyst EMEA - Energy Products

Tesla

North Brabant, Netherlands (On-Site)
2 Months ago
Team Liquid - Social Media Manager, Brazil

Team Liquid

São Paulo, State Of São Paulo, Brazil (On-Site)
3 Months ago
Tesla - Service Advisor

Tesla

Gelderland, Netherlands (On-Site)
2 Months ago
Nagarro - SAP PSCD Senior Consultant (m/f/d)

Nagarro

Germany (Remote)
4 Months ago
PwC - Associate|Oracle fusion Finance| Oracle|Advisory|Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
6 Months ago
PwC - Assurance - Core Assurance - Manager - Dubai, UAE

PwC

Dubai, Dubai, United Arab Emirates (On-Site)
6 Months ago
PwC - Senior Manager SAP Finance | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
7 Months ago
Netflix - Associate, Production Finance - India

Netflix

Mumbai, Maharashtra, India (On-Site)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Eleven Labs - AI Safety Operations

Eleven Labs

United Kingdom (Remote)
1 Month ago
Beghou Consulting - Manager, Commercial Operations & Analytics

Beghou Consulting

Evanston, Illinois, United States (Hybrid)
6 Months ago
Ubisoft - Game Economy Designer

Ubisoft

Saint-Mandé, Île-de-France, France (Hybrid)
1 Month ago
Netflix - Compensation Manager, APAC

Netflix

Singapore, Singapore (On-Site)
4 Months ago
Apollo - Staff Software Engineer, Rust (UK)

Apollo

United Kingdom (Remote)
5 Months ago
InMobiInMobi - Senior Product Analyst

InMobiInMobi

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Samsung Semiconductor - Senior Staff Engineer, DTCO

Samsung Semiconductor

San Jose, California, United States (On-Site)
1 Month ago
Samsung Semiconductor - Principal Engineer, NPU Architect

Samsung Semiconductor

San Jose, California, United States (Hybrid)
3 Months ago
ByteDance - Global E-commerce - Quality Assurance & Training Program Manager (QAT)

ByteDance

Taguig, Metro Manila, Philippines (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Los Angeles, California, United States

Netflix - Senior Manager, Games Data Science

Netflix

Los Gatos, California, United States (On-Site)
5 Months ago
Match Group - Sr. Technical Product Manager, Identity & Authentication

Match Group

San Francisco, California, United States (Remote)
6 Months ago
Netflix - Research Scientist (L6) - Identity Algorithms

Netflix

Los Gatos, California, United States (On-Site)
6 Months ago
Netflix - Lead Technical Game Designer, Games Innovation

Netflix

Los Gatos, California, United States (Hybrid)
4 Months ago
GameChanger  - Senior Full Stack iOS Software Engineer, Computer Vision

GameChanger

United States (Remote)
1 Month ago
NVIDIA - Senior Infrastructure Software Engineer, Deep Learning Libraries

NVIDIA

Santa Clara, California, United States (On-Site)
1 Month ago
Netflix - Web UI Engineer (L5), Games UI

Netflix

Los Gatos, California, United States (Remote)
6 Months ago
Next Level Business Services - ERP Test Lead

Next Level Business Services

Denver, Colorado, United States (On-Site)
6 Months ago
Universal Music - Director, eCommerce & Artist Services

Universal Music

New York, New York, United States (On-Site)
2 Months ago
Warner Bros Games - MFP Audio Mixer 1

Warner Bros Games

Atlanta, Georgia, United States (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

PwC - Senior associate in consulting department

PwC

Kyiv, Kyiv City, Ukraine (On-Site)
7 Months ago
Token Metrics - Financial Analyst Intern (Nigeria-Remote)

Token Metrics

Lagos, Faro District, Portugal (Remote)
6 Months ago
Ubisoft - Associate Director, Financial Planning HQ

Ubisoft

Paris, Île-de-France, France (On-Site)
1 Month ago
PwC - IN-Manager_ Finance Transformation_FE_Advisory_Mumbai

PwC

Mumbai, Maharashtra, India (On-Site)
7 Months ago
SSC Technologies - Manager, Fund Accounting

SSC Technologies

Mississauga, Ontario, Canada (On-Site)
7 Months ago
Warner Bros Games - Sr Analyst FP&A

Warner Bros Games

Mexico City, Mexico City, Mexico (Hybrid)
2 Months ago
Vi - FP&A

Vi

Tel Aviv-Yafo, Tel Aviv District, Israel (On-Site)
1 Month ago
PwC - Forensic - Senior Consultant

PwC

Bucharest, Bucharest, Romania (Hybrid)
7 Months ago
Luxoft - Business Analyst - Treasury

Luxoft

Bengaluru, Karnataka, India (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Netflix is one of the world's leading entertainment services with over 247 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.

London, England, United Kingdom (On-Site)

Berlin, Berlin, Germany (On-Site)

Paris, Île-de-France, France (On-Site)

Seoul, South Korea (On-Site)

Los Angeles, California, United States (On-Site)

Los Gatos, California, United States (On-Site)

Pennsylvania, United States (On-Site)

View All Jobs

Get notified when new jobs are added by Netflix

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug