Netflix Manager FP & Ads APAC 

Singapore, Singapore 

359201454

Responsibilities will include:

• Oversee short and long-term financial and headcount planning covering the full ads business P&L (i.e. revenue through expenses) for the APAC region

• Coordination with Ads Strategy, Planning & Analysis colleagues to model and consolidate the financial impact of product, plan, and pricing changes.

• Perform ad hoc financial analyses to deliver insights, and facilitate trade-off discussions, scenario plans, opportunity size, etc.

• Create insightful presentations to summarize analyses and facilitate decision-making

• Ownership of our financial projections and assumptions in planning systems including Anaplan, Workday, Essbase, Tableau

• Develop KPIs, metrics, and dashboards to track the ongoing impact of Ads business.

• Creation, standardization, and automation of management reporting in dashboards, reports, & templates

• Building strong relationships with a wide group of stakeholders (Ad Sales & Ops, Data Science, Accounting, Talent Acquisition/HR, etc.) and being able to effectively communicate financial tracking/impact

Qualifications

• 8+ years of experience in a fast-paced, highly analytical environment. Prior experience in advertising FP&A, management consulting, and strategic finance in tech or high-growth startups is preferred

• Experience building & refining financial reporting processes, with high ambiguity and shifting requirements

• Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools

• Candidates must be motivated, disciplined, flexible, able to work autonomously and perform tasks with a wide range of difficulties

• Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners at all levels

• Very strong project management, planning, & organizational skills, including the ability to handle multiple projects simultaneously, and deliver work under tight timelines.

• A strong attention to detail with strong judgment on when to apply the 80/20 rule to address problems.

• Familiarity with financial systems such as Workday, Essbase, Anaplan, sales incentive compensation, and general knowledge of the streaming advertising and ad tech ecosystem is a plus, though not required.