
Associate, FP&A, Enterprise Operations
Netflix
full-time
Posted on:
Location Type: Hybrid
Location: Los Angeles • California • 🇺🇸 United States
Visit company websiteSalary
💰 $50,000 - $240,000 per year
Job Level
JuniorMid-Level
About the role
- Build and maintain monthly/quarterly reporting and tooling for stakeholders
- Support the financial planning process for headcount, opex, and capex forecasting
- Help business partners gain insights into spend
- Collaborate with the global EO leadership team on strategic operational and financial analyses
- Perform a range of financial analyses to support senior management’s strategic decision-making
- Develop insightful dashboards, memos & presentations that summarize data
Requirements
- 2 - 5 years of experience in a highly analytical environment (e.g. corporate FP&A, corporate strategy, management consulting, investment banking)
- Ability to identify key questions, as well as define, perform, and coordinate analyses, and communicate findings in a clear and concise way.
- Must be a self-starter, disciplined to work effectively autonomously, while also collaborating with cross-functional teams and global stakeholders.
- Highly proficient in spreadsheet analysis and financial modeling using Excel/Google Sheets and presentation development with Powerpoint/Google Slides.
- Bachelor's Degree required, preferably in Finance, Accounting, Economics, Real Estate, or other quantitative field.
Benefits
- Health Plans
- Mental Health support
- 401(k) Retirement Plan with employer match
- Stock Option Program
- Disability Programs
- Health Savings and Flexible Spending Accounts
- Family-forming benefits
- Life and Serious Injury Benefits
- Paid leave of absence programs
- Flexible time off for salaried employees
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingreportingdata analysisforecastingdashboard developmentpresentation developmentExcelGoogle SheetsPowerPoint
Soft skills
analytical skillscommunicationcollaborationself-starterdisciplineautonomycross-functional teamworkstrategic thinkingproblem-solvinginsight generation