Job Description: The Product Financial Planning & Analysis (FP&A) team is deeply entrenched within the Product team at Netflix. We are looking for a well-rounded Associate that will be a business partner and innovate with a lens on scalability at all times. This role sits within the Product FP&A group which has financial responsibilities that include consolidations reporting, data and financial system solutions, alongside finance support of emerging areas (Studio Innovation and Animation Technology) . Job Responsibilities: Flexibility to lead change and adapt to changing business needs Create insightful presentations to summarize analyses and facilitate decision-making for leadership. Develop and maintain an in-depth understanding of current financial systems and processes including Workday, Anaplan, Essbase, Tableau and other headcount planning tools. Help drive financial reporting solutions via collaboration with business partners, Finance Technology or Data Science & Engineering team Work with cross-functional partners to provide ad hoc business-related analysis Gather requirements and develop dashboards and Analytical reporting templates Quickly visualize data and provide in a business relevant context Analyze budget/forecast variances to actual and review with management team Support and deliver long and short term financial forecasts for our emerging business areas including Studio Product Innovation, Animation Technology, and other areas of strategic innovation. Build strong relationships with stakeholders and be able to effectively communicate tracking to forecasts and insights into expense trends with recommendations on next steps Prepare monthly and quarterly Product management reporting Job Requirements: Have the ability to learn quickly, thrive in a fast-paced environment, and exhibit the highest personal and professional standards of integrity and ethics. Must have 3+ years of experience in a highly analytical environment with relevant experience in a corporate finance setting. Extreme proficiency with MS Excel or G-Sheets is expected; shares passion for analytics, and leveraging information systems to drive insight and distill complexity to build influence. A successful candidate will have a strong track record of identifying key questions; defining, performing and coordinating analyses; and communicating findings in a clear and concise way. Experience working with relational databases, data, and reports; Workday, SQL, Tableau, and Anaplan knowledge a plus Comfortable with ambiguity and able to frame key questions and the analyses needed to solve complex problems. Must be a self-starter, disciplined to work effectively autonomously, while also collaborating with cross-functional teams. Job Details: Company: Netflix Vacancy Type: Full Time Job Location: Los Gatos, CA, USA Application Deadline: N/A Apply Here careerstrivia.net
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