Netflix Associate - Content Financial Planning & Analysis 

Poland, Masovian Voivodeship, Warsaw 

698919306

Responsibilities

• Support near-term and long-term P&L and cash flow forecasts for Netflix’s content investments in CEE, and also supporting other regions across EMEA.

• Perform financial scenario analyses, provide trade-off recommendations and guidance to stakeholders on budget optimization.

• Develop insightful presentations/memos to facilitate decision-making for senior Netflix management and stakeholders.

• Forecast programming flow and analytics to plan for long-term content health across regions.

• Manage key title metadata in FP&A forecasting system to ensure forecast accuracy.

• Work closely with the Public Policy team to comply with local AVMS requirements.

• Work cross-functionally with various teams locally but also across Europe and Los Angeles to support content initiatives in EMEA.

Qualifications

• Candidates are required to be highly analytical and technically proficient, with strong and effective communication skills.

• Prior experience in financial planning & analysis / commercial finance is preferred, potentially combined with a management consulting or Big 4 accounting background.

• Entertainment industry experience is not essential, although a passion for entertainment is a must.

• Ideal candidates will have a proven track record of superior financial and strategic analysis and developing/delivering actionable recommendations based on this analysis.

• The successful candidate must demonstrate initiative in anticipating and exceeding the business demands of stakeholders and business leaders. The candidate will be expected to think and act strategically to add value, impact, and offer insights into our programming initiatives in the region. This person 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. The candidate must be motivated, disciplined, and able to work effectively autonomously.

Requirements

• 4+ years of relevant experience.

• Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis.

• Superior proficiency in Excel/G-Suite and complex financial modeling.

• Proficiency in English and Polish. Clear and concise communication abilities are required; experience in communicating internationally is a plus.

• Prior experience working with or reporting analysis to high-level stakeholders.

• Sound working knowledge of related accounting policies preferred.

• Experience or knowledge of the European media/entertainment landscape is a plus.