Netflix

Sr. Manager, Studio FP&A

Los Angeles,California,United States of America · Senior · Full-time

Sponsorship not specified$325k-$500kDetected 11 days ago

Data VisualizationFinancial ModelingAccountingForecastingExcelFP&AHRISLeadershipCommunicationPublic SpeakingGAAP

About the role

You must thrive in a fast-paced environment, possess a high level of intellectual curiosity, and embrace ambiguity and change.
The role will require occasional travel to Vancouver, Canada where the Associate team and various Eyeline stakeholders are based.
The range for this role is $325,000.00 - $500,000.00.

The Studio Financial Planning & Analysis team is seeking a talented FP&A Senior Manager to support Eyeline, Interpositive, and the Animation Inkubator.
Lead near- and long-term P&L forecasting for Eyeline, Interpositive, and the Animation INKubator
Own headcount planning and people cost management
Conduct financial scenario analyses to support strategic decision-making and business scaling
Drive analysis to support investment memos, deal analysis, go/no-go decisions, and new initiatives
Develop and enhance financial KPIs, metrics, and dashboards to drive insights
Partner cross-functionally to evolve financial frameworks supporting both management and GAAP reporting
Prepare and deliver monthly and quarterly business review presentations, synthesizing performance across each entity
Support the implementation of dynamic financial planning tools and drive automation across systems and processes
Finance point person for the businesses that will interface/partner with other Finance functions (Accounting, Tax, etc)

Candidates are required to be highly analytical & strategic and be strong, effective communicators
Candidates with prior experience in media, entertainment, VFX, production, or another project/production-based business will be prioritized.
Ideal candidates will have a proven track record of superior financial and strategic analysis and delivering actionable recommendations based on this analysis
10+ years of experience in an FP&A, Strategic Finance, or Planning role, including people-management experience
Superior proficiency with Excel and complex financial modeling

Must have proficiency working with systems and automated reporting tools (i.e., Anaplan, Workday, Oracle/TM1, Looker, etc.).
Financial systems implementation experience is a plus
4-year degree in a relevant field with strong academic performance, MBA a plus
Exposure to international finance topics - multi-currency, intercompany, and government incentives/grants (e.g., Korea) - is a plus

Identify opportunities to improve processes, tools, and outputs as the business evolves

At Netflix, our mission is to entertain the world.
Together, we are writing the next episode - pushing the boundaries of storytelling, global fandom and making the unimaginable a reality.
We are a dream team obsessed with the uncomfortable excitement of discovering what happens when you merge creativity, intuition and cutting-edge technology.
Come be a part of what's next.

This listing is sourced directly from Netflix's careers page and normalized into a canonical job model.