Manager, Corporate FP&A
About The Position
The Corporate Financial Planning and Analysis (FP&A) team is responsible for company-wide financial planning, forecasting, and strategic analysis. It works with functionally aligned planning teams to create a consolidated financial and operational outlook and develop analyses and reports that help senior leadership understand global company performance. The Manager will work closely with the Corporate FP&A team and functional finance partners to shape and run the global forecasting and planning process. This is an individual-contributor role with broad ownership, based at Netflix’s corporate headquarters in Los Gatos, and reporting to the Senior Manager of Corporate FP&A. The team is modernizing its modeling, reconciliation, and reporting processes and incorporating AI into its work.
Requirements
- At least 7 years of experience in FP&A, Strategic Finance, or a Planning role; ideally at a public company.
- Experience owning parts of a financial planning or forecasting process at the business-unit or corporate level.
- Working knowledge of financial planning tools such as TM1, Anaplan, or Looker, and key accounting concepts.
- Strong quantitative and financial analysis skills, with a track record of turning analysis into recommendations.
- Extremely proficient with spreadsheets and slides; experience building and automating management reports.
- Strong written and verbal communication skills, including the ability to summarize complex topics for senior audiences.
- Ability to map workflows, identify bottlenecks, and redesign scalable processes from first principles.
- Curiosity about AI and automation frameworks, with practical experience capturing and leveraging context at scale and using low-code tools to extract insights and automate workflows.
- Bachelor’s degree.
Nice To Haves
- Master’s degree.
- Experience in FP&A, Strategic Finance, or Planning at a public company.
Responsibilities
- Contribute to the planning calendar and corporate-level forecast cycle, including mid-quarter and pre-close checkpoints, and communicate timelines, deliverables, and expectations to planning stakeholders.
- Own defined portions of P&L forecasting, reconciliation, and analysis, such as variable expense categories, and explain the drivers behind them in partnership with functional finance partners, Revenue Analytics, and Corporate FP&A.
- Coordinate the long-range planning process across Content, Product, Revenue Analytics, and other functions, helping align the company around financial and operational objectives.
- Develop and improve management reporting for senior leaders, including the CFO, Investor Relations, and the Board of Directors; support recurring reviews, standard reporting templates, and related processes.
- Build relationships with functional finance teams, translate their context into clear narratives, and help shape leadership frameworks for growth, investment, and planning decisions.
- Work alongside Associates and fellow Managers, set priorities for owned work, share knowledge, and support other team work as priorities shift.
- Identify ways to simplify, automate, and document planning, forecasting, and reporting, including thoughtful use of AI and other automation practices.
Benefits
- Health plans
- Mental health support
- 401(k) retirement plan with employer match
- Stock option program
- Disability programs
- Health savings and flexible spending accounts
- Family-forming benefits
- Life and serious injury benefits
- Paid leave of absence programs
- Full-time hourly employees accrue 35 days annually for vacation, holidays, and sick paid time off
- Full-time salaried employees are immediately entitled to flexible time off
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What This Job Offers
Job Type
Full-time
Career Level
Manager
