Associate, FP&A, P&T Central Team

Netflix • Los Gatos, CA

1d • Hybrid

About The Position

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.
Netflix is looking for experienced finance professionals to join the Consolidations FP&A team for our Product, Technology, Ads, and Games organizations. As Netflix pushes into new frontiers - from a fast-growing ads-supported tier and Games business to live events for millions of members worldwide - our Product, Technology, Ads, and Games organization is responsible for enabling and delivering on these ambitions. In this role, you will have the opportunity to develop financial expertise across a complex and dynamic expense portfolio, partner with the broader FP&A organization, and deliver insightful management reporting to help Product and Technology leaders invest wisely and move fast. The Consolidations FP&A team serves as the connective tissue for the broader Product, Technology, Ads, and Games FP&A team, owning the deliverables calendar, driving long-range planning, and continuously improving the forecasting systems and tools that keep the team running at its best.
This role reports to the Manager of Consolidations FP&A and is based in Los Gatos, California, with a hybrid schedule.

Requirements

• 5+ years of direct FP&A experience with a proven track record in financial and strategic analysis, including developing and delivering actionable recommendations. Prior experience in consolidations, technology FP&A, strategic finance in tech preferred but not required.
• Strong analytical instincts with ability to identify right questions, synthesize complex data, and communicate findings clearly and concisely to senior stakeholders
• Excellent verbal and written communication skills and proven ability to build relationships and partner effectively with cross-functional teams.
• High-agency professional with the ability to thrive in a fast-paced dynamic environment and maintain logical rigor and a growth mindset when models and assumptions are subjected to stress-testing
• Very strong project management, planning, and organizational skills, including ability to handle multiple projects simultaneously and deliver work under tight timelines
• 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
• Proficiency in designing, developing, and maintaining interactive Tableau dashboards and/or BI tools (e.g., Looker), and ensuring data accuracy and consistency through strong quality controls
• 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 and TM1 is a plus

Responsibilities

• Support roll-up of long and short-term financial forecasts, budgeting, and headcount planning, monthly and quarterly corporate deliverables, and long-range planning
• Manage workflow to consolidate variance analysis from FP&A team members
• Create insightful presentations to summarize analyses and facilitate decision-making
• Perform ad hoc financial analyses to deliver insights, and facilitate trade-off discussions, scenario plans, opportunity size, etc.
• Support creation, standardization, and automation of management reporting in dashboards, reports, & templates.
• Consolidation of our financial projections and assumptions in planning systems, including Anaplan, Workday, TM1, etc.
• Drive systemization and automation across financial workflows to scale with the business

Benefits

• Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees