Netflix Associate FP & Ads 

United States, New York, New York 

985117254

Responsibilities will include:

• Support roll-up of long and short-term financial forecasts, budgeting, and headcount planning

• Support global creation, standardization, and automation of management reporting in dashboards, reports, & templates.

• Develop and manage workflow to consolidate variance analysis from regional FP&A.

• 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

• Consolidation of our financial projections and assumptions in planning systems including Anaplan, Workday, TM1, etc.

• Develop Global KPIs, metrics, and dashboards to track the ongoing impact of Ads business. Facilitate training and adoption of KPIs and standard reporting across EMEA, LATAM, and APAC

• 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

• Refine modeling and develop automation in partnership with the Data Science team

Qualifications

• 5+ 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 highly 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.

• Strong attention to detail with sound 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.

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.