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Netflix Associate Content Studio Financial Planning & Analysis FP - Japan, Tokyo 193272905
23.06.2024
Responsibilities
- Own near-term and long-term P&L and Cash forecasts across a broad range of content categories including Original Local Language TV and Film Productions and Licensing for/from Japan markets
- Work with senior leadership within the content and production organization to translate strategic initiatives into financial plans
- Develop KPIs, metrics and dashboards to understand and communicate progress against future plan
- Provide recommendations on how to adjust future spending to track towards investment goals across content categories and geographies
- Improve workflows to scale with the growth in original productions
- Maintain a schedule of estimated future contractual commitments for accurate disclosure in financial statements and proper capital planning
Qualifications
- Candidates are required to be highly analytical and be strong, effective communicators
- Prior experience in financial planning & analysis is preferred. Prior experience in the entertainment industry is a plus. Ideal candidates will have a proven track record of superior financial and strategic analysis, and delivering actionable recommendations in a clear and concise manner
- The successful candidate must display initiative in anticipating and exceeding the business demands of senior-level executives and cross-functional stakeholders. Candidate 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. Candidate must be motivated, disciplined, flexible, and be able to work effectively autonomously
Requirements
- 3+ years of relevant experience. Prior experience in Financial Planning & Analysis is preferred. Prior experience in the Media / Entertainment industry is a plus.
- Extensive experience conducting quantitative and qualitative financial analysis.
- Must have proficiency working with systems and automated reporting tools (i.e., Hyperion, SAP, Workday financials, etc.). Financial systems development experience is a plus.
- Superior proficiency with Excel; complex financial modeling.
- Excellent verbal and written communication skills.
- Fluent in Japanese and English.
- 4-year degree in a relevant field with strong academic performance, MBA preferred.
- Extensive knowledge of Japan and Anime markets is a plus.
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