Netflix
Associate, Games FP&A
Los Angeles,California,United States of America · Full-time
Sponsorship not specified$155k-$225kDetected 3 days ago
Data AnalysisData VisualizationProject ManagementFinancial ModelingAccountingForecastingBudgetingExcelFP&ALeadershipCommunicationPublic SpeakingOrganizational Skills
About the role
- We connect people around the globe with stories and interactive experiences by pairing exceptional content with world-class innovation.
- The Games Financial Planning & Analysis team (FP&A) is responsible for budgets and forecasts, management reporting, and long-range planning for our Games business.
- You must thrive in a fast-paced environment, possess a high level of intellectual curiosity, and embrace ambiguity.
Responsibilities
- Create clear, compelling narratives and presentations that communicate complex financial analyses and recommendations to senior executives
- Perform ad hoc financial analyses to deliver insights, and facilitate trade-off discussions, scenario plans, opportunity size, etc.
- Build and establish new workflows, financial dashboards, and reporting to support Games leadership decision-making, bringing structure to a data and systems environment that is still evolving
- Drive creation, standardization, and automation of management reporting in dashboards, reports, & templates.
Requirements
- Superior proficiency in Excel and/or Google Sheets, with expertise in building and managing complex financial models
- Proven ability to integrate GenAI and automation into your daily workflow to accelerate data analysis, surface insights with higher velocity, and transform manual tasks into scalable solutions
- Candidates must be motivated, disciplined, and able to work effectively autonomously.
Nice to have
- 5+ years of FP&A experience with proven track record in financial and strategic analyses
- FP&A or strategic finance experience in Games preferred
- Bachelor's degree in Business, Economics, Mathematics, or a related quantitative field, with strong knowledge of accounting and the highest standards of integrity and ethics
- familiarity with financial systems such as Anaplan, TM1, Looker, and Tableau is a plus
Compensation
- Lead annual budget planning, quarterly forecasting, and long-range planning
Benefits
- Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties.
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This listing is sourced directly from Netflix's careers page and normalized into a canonical job model.