At Netflix, our mission is to entertain the world. Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality. We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology. Come be a part of what’s next.
Netflix is looking for experienced finance professionals to join the Consolidations FP&A team for our Product, Technology, Ads, and Games organizations. As Netflix pushes into new frontiers - from a fast-growing ads-supported tier and Games business to live events for millions of members worldwide - our Product, Technology, Ads, and Games organization is responsible for enabling and delivering on these ambitions. In this role, you will have the opportunity to develop financial expertise across a complex and dynamic expense portfolio, partner with the broader FP&A organization, and deliver insightful management reporting to help Product and Technology leaders invest wisely and move fast. The Consolidations FP&A team serves as the connective tissue for the broader Product, Technology, Ads, and Games FP&A team, owning the deliverables calendar, driving long-range planning, and continuously improving the forecasting systems and tools that keep the team running at its best.
This role reports to the Senior Manager of Consolidations FP&A.
Responsibilities:
- Support roll-up of long and short-term financial forecasts, budgeting, and headcount planning, monthly and quarterly corporate deliverables, and long-range planning
- Create insightful presentations to summarize analyses and facilitate decision-making
- Perform ad hoc financial analyses to improve forecasting accuracy, deliver insights and facilitate trade-off discussions, scenario plans, opportunity size, etc.
- Act as a bridge between the Product and Technology FP&A team and technical teams to gather tooling and data requirements, prioritize requests, and drive system projects forward, such as new Anaplan functionalities, unlocking data access tools, etc.
- Design, build, and maintain financial dashboards and tools for the broader team and senior stakeholders, driving systemization and automation across financial workflows to scale with the business
- Support project-based analytical work to inform and optimize expense portfolio management (e.g., competitive benchmarking, multi-year reporting guidance)
- Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidates must be motivated, disciplined, and able to work effectively autonomously.
Requirements:
5+ years of direct FP&A experience in a highly analytical environment with a proven track record in financial and strategic analysis and developing tools, automation, and reporting solutions that enable decision-making
Superior proficiency in Excel and/or Gsheets and managing complex financial models
Proficiency in designing, developing, and maintaining interactive Tableau dashboards and/or BI tools (e.g., Looker) and hands-on experience in data-oriented programming languages (e.g., SQL)
Strong understanding of data architecture and ability to effectively connect to, manage, and extract relevant data from various financial systems and databases
Very strong project management, planning, and organizational skills, including ability to handle multiple projects simultaneously and deliver work under tight timelines
Excellent verbal and written communication skills with an ability to translate business needs into technical requirements for our data science and planning technology teams and partner effectively cross-functionally
Proven ability to integrate GenAI and automation into your daily workflow to accelerate data analysis, surface insights with higher velocity, and transform manual tasks into scalable solutions
Bachelor’s degree in Business, Economics, Mathematics, or a related quantitative field, with strong knowledge of accounting and the highest standards of integrity and ethics; familiarity with financial systems such as Anaplan and TM1 is a plus
Due to the nature and scope of this role, we will need to run a background check prior to starting with us.
Generally, 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 $155,000.00 - $225,000.00.
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 details about our Benefits here.
Netflix is a unique culture and environment. Learn more here.
Inclusion 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.