Netflix Senior Manager F & EMEA MarComms 

Netherlands, North Holland, Amsterdam 

353084585

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