Netflix Business Partner Finance Procurement Operations 

United States, California, Los Angeles 

224551902

In this role you will partner with the following cross-functional partners:

• Business Owners - Execute all finance related tasks (procurement support, reviewing and re-negotiating contracts, vendor management, creating purchase orders, reviewing invoices, expense reporting) and be an embedded partner and active contributor across various Product teams.

• Accounts Payable - Create POs where applicable and provide non-PO invoice coding to enable timely and accurate invoice processing and accurate financial reporting.

• Accounting - Drive an accurate and timely month-end close by owning the accrual process and explaining variance drivers.

• FP&A - Ensure accurate coding to provide meaningful reporting and identify opportunities to use data to drive business decisions.

• IT - Design, simplify, and automate finance and payment workflows and partner on system enhancements to help automate workflows to scale.

Responsibilities include:

• Communicating across the Product teams to drive the procurement of services from our vendors and understand the status/timeline of delivery of services.

• Partner closely with the business to support their sourcing decisions and vendor partnerships for scale, cost efficiencies, and to ensure a diverse and sustainably focused supplier chain to keep pace with the evolving needs of our business.

• Setting-up purchase orders (PO’s) in to ensure appropriate classification of expenses to enable financial reporting and analysis.

• Driving projects that help to simplify and automate manual workflows. Actively participate in system features development and user acceptance testing.

• Managing vendors and invoicing processes: ensuring timely billing, approving invoices, and working with Accounting to ensure accuracy of accrued services.

Qualities we’re looking for:

• 5+ years of relevant Finance and/or Accounting experience

• Deep knowledge and understanding of the Source-to-Pay process workflow, including supplier sourcing, contract reviews and procure-to-pay process

• Ability to take ownership of tasks while handling competing priorities

• Strong analytical skills with the ability to navigate large data sets

• Strong communication skills, business acumen, and the ability to lead cross-functional meetings

• Relationship builder - Ability to cultivate strong cross functional relationships and communicate effectively with team members and business partners

• Strong enthusiasm for implementing systems and processes

• Curiosity and passion - Our team members ask probing questions, challenge the status quo, make changes to improve processes, and have fun while doing it; having a positive attitude and never settling for “good enough” are key

• Adaptable - You are comfortable in an ever-changing ecosystem of content, finance and accounting issues and projects

• Ability to take occasional trips to the Los Angeles office in Southern California

Extra dose of awesome if you have:

• Industry experience in a Product environment

• Experience working with shared services center in different regions

• ERP and Procurement systems experience - experience with Workday Financials and Tableau

• Bachelor’s Degree in Accounting or Finance; MBA and/or CPA