Netflix Associate FP & Finance Operations 

United States, California, Los Angeles 

128802113

Responsibilities

• Perform financial scenario analysis to support strategic decision-making

• Build insightful and actionable management reporting packages and summarize data for finance leadership in an efficient and effective way

• Manage and streamline forecasting models and consolidation processes

• Provide tooling and metrics to drive headcount and org planning discussions

• Partner with stakeholders, HR, and TA partners to own the headcount forecasting process

• Work with FP&A and Accounting partners to improve forecast accuracy and planning process

• Help identify and drive FP&A-wide process improvements through close collaboration with peers

• Drive communications and alignment with local and regional FP&A teams

• Assist with ad hoc reporting and analytical projects

Qualifications

• 3+ years of experience in a highly analytical environment, preferably in a management consulting firm or FP&A/Strategic Finance at a large company

• Extremely proficient with Excel/Sheets and Powerpoint/Slides

• Extensive experience conducting quantitative/financial analysis and developing recommendations

• A successful candidate will have a strong track record of identifying key questions; defining, performing and coordinating analyses; and communicating findings in a clear and concise way

• Ability to connect the dots and see the bigger picture

• Previous experience working with financial and/or headcount-related data

• Experience working with complex data sets and systems–TM1 and Anaplan knowledge a plus

• Genuine passion and excitement for Netflix’s unique

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 $50,000-240,000.