Associate, Product & Technology, Ads and Games FP&A

Netflix•Los Gatos, CA

11d•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. Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidates must be motivated, disciplined, and able to work effectively autonomously.

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
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

Prior experience in consolidations, technology FP&A, strategic finance in tech preferred but not required.
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