Netflix

Associate, FP&A, Finance & Operations

Netflix

full-time

Posted on:

Location Type: Office

Location: Los Angeles • California • United States

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Salary

💰 $50,000 - $240,000 per year

About the role

  • Perform financial scenario analysis to support strategic decision-making
  • Build insightful and actionable management reporting packages
  • Manage and streamline forecasting models and consolidation processes
  • Provide tooling and metrics for headcount and org planning discussions
  • Partner with stakeholders, HR, and TA partners for headcount forecasting process
  • Work with FP&A and Accounting partners to improve forecast accuracy
  • Identify and drive FP&A-wide process improvements
  • Drive communications and alignment with local and regional FP&A teams
  • Assist with ad hoc reporting and analytical projects

Requirements

  • 3+ years of experience in a highly analytical environment, preferably in a management consulting firm or FP&A/Strategic Finance at a large company
  • Extremely proficient with Excel/Sheets and Powerpoint/Slides
  • Extensive experience conducting quantitative/financial analysis and developing recommendations
  • Strong track record of identifying key questions; defining, performing, and coordinating analyses; and communicating findings clearly
  • Ability to connect the dots and see the bigger picture
  • Previous experience working with financial and/or headcount-related data
  • Experience working with complex data sets and systems–TM1 and Anaplan knowledge a plus
  • Genuine passion and excitement for Netflix’s unique culture
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
  • 35 days annually for paid time off for hourly employees

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial scenario analysisforecasting modelsquantitative analysisfinancial analysisdata analysisprocess improvementsmanagement reportingheadcount forecasting
Soft skills
strategic decision-makingcommunicationstakeholder managementanalytical thinkingproblem-solvingorganizational skillscollaboration