Associate, Games FP&A

Netflix•Los Angeles, CA

5d•$155,000 - $225,000•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. We connect people around the globe with stories and interactive experiences by pairing exceptional content with world-class innovation. Our Games offering lets members instantly play a curated collection of fun, approachable games seamlessly included as part of their membership. This is an opportunity to define our emerging Games offering and build something with real impact. The Games Financial Planning & Analysis team (FP&A) is responsible for budgets and forecasts, management reporting, and long-range planning for our Games business. In this role, you will have the opportunity to shape our evolving games content portfolio, inform games technology investments, and partner with senior business leaders to impact strategic decisions. Success in this position requires you to be a self-starter, an analytical thought partner with a keen eye for detail, and have proven skills and experience as a cross-functional partner. You must thrive in a fast-paced environment, possess a high level of intellectual curiosity, and embrace ambiguity. You must be an expert communicator who is able to convey complex ideas using both qualitative and quantitative means to effectively work with a broad spectrum of stakeholders. This role reports to the Director of Games FP&A and is based in Los Angeles, California, with a hybrid schedule.

Requirements

5+ years of FP&A experience with proven track record in financial and strategic analyses; FP&A or strategic finance experience in Games preferred
Strong passion for games, Netflix IP, or the entertainment industry at large.
Comfortable in a scrappy, fast-paced, and always-changing environment; highly curious and excited to build structure from the ground up
Strong quantitative and analytical skills, including manipulating and modeling with large datasets
Excellent verbal and written communication skills, with proven ability to partner cross-functionality
Superior proficiency in Excel and/or Google Sheets, with expertise in building and managing complex financial models
Excellent project management, planning, and organizational skills, including ability to handle multiple projects simultaneously and deliver work under tight timelines
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
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
Due to the nature and scope of this role, we will need to run a background check prior to starting with us.

Nice To Haves

familiarity with financial systems such as Anaplan, TM1, Looker, and Tableau is a plus

Responsibilities

Lead annual budget planning, quarterly forecasting, and long-range planning
Identify financial risks and opportunities to inform forecast and strategic decision-making
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.