Netflix Finance Manager Netflix House - King Prussia 

United States, Pennsylvania, Upper Merion Township 

954920996

As the Finance Manager for Netflix House - King of Prussia, you will oversee all of the coordination of the site’s FP&A efforts, including coordination with corporate teams, soliciting vendor inputs, actively managing the P&L, and assisting with system consolidations.

What you will do:

• Manage day-to-day financial efforts for the Netflix House site including regular financial forecasts.

• Bridge site operations with the corporate finance and accounting teams.

• Liaise with Site GM to build an understanding of local operations (e.g. staffing plans) and develop KPIs.

• Partner and co-lead the monthly business reviews with the Site GM including flux analysis.

• Partner closely with the Sales team to understand sales patterns and inform the GM’s operating plans.

• Partner closely with external vendors, solicit their forecasts, and manage the impact on the financials.

• Assist with the various system consolidations and submissions (e.g. Anaplan).

What we need from you:

• 8-10 years of experience in a financial role. Experience at an LBE (location based entertainment) theme park, or hospitality company is preferred.

• High aptitude for problem solving, research, and financial modeling to build recommendations for the business.

• Self-starter with the ability to operate independently.

• Proven record of stakeholder management including influencing without authority.

• Excellent verbal and electronic communication skills.

• Detail oriented with a keen eye for process and business improvement opportunities.

• Proficiency with Google suite and Workday, is preferred.