Senior Manager, FP&A, EMEA MarComms

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Job Description

The Marketing & Communications (MarComms) Finance & Strategy team supporting EMEA is looking for a Sr. Manager to join the team in Amsterdam. This position will be an integrated business partner that will be responsible for financial planning and strategic decision-making for Netflix’s EMEA MarComms team.  MarComms leadership relies on the MarComms Finance & Strategy team to accurately forecast expenses as well as inform important strategic business decisions with actionable insights. 

This role will report to the head of EMEA FP&A, and work closely with the Global MarComms F&S leader and team. In this role, you will need to be a self-starter with tremendous skill in working and communicating with cross-functional partners. A successful candidate will be able to manage complex work streams that involve multiple stakeholders and build strong relationships across teams. Visit our and to learn more about the unique Netflix culture and the opportunity to be part of our team. 

Responsibilities

• Work closely with senior Marketing & PR executives to translate strategic initiatives into a multi-year operating financial roadmap

• Be a strategic and financial thought partner to Marketing and PR executives across multiple EMEA countries.  

• Ensure that our financial plans are executing against our desired strategy, and identify areas of opportunity

• Develop near and long-term Marketing & PR expense and headcount forecasts for various countries across EMEA

• Create insightful presentations to summarize analyses and facilitate decision-making for leadership

• Become proficient in our reporting tools and planning system (Anaplan); drive automation efforts and system enhancements

• Forecast overhead costs, including developing activity-based workforce models and working with HR and Talent to forecast organizational needs

• Manage & develop MarComms F&S Team to ensure they are meeting the team remit & objectives

• Periodic travel to other Netflix offices worldwide

Requirements 

• 10+ years of relevant experience in Finance and Strategy. Prior media/entertainment/marketing is preferred but not required 

• Verbal and written proficiency in English required; clear and concise communication abilities required

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

• Prior experience helping business leaders drive strategy & execution

• Superior proficiency in Excel & complex financial modeling

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

• Sound working knowledge of related accounting policies preferred

• Motivated and disciplined to work effectively and autonomously

• Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements

• Highest personal and professional standards of integrity and ethics

• 4-year degree in a relevant field with strong academic performance (Finance, Business, Accounting, Economics). MBA 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.