Netflix Remote Jobs – Associate – Product Financial Planning & Analysis

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

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