Senior Manager, FP&A, UCAN Scripted Series

Netflix • Los Angeles, CA

2d

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.
The UCAN TV Financial Planning & Analysis team is seeking a talented Senior Manager to support Netflix’s Scripted TV Series team. This Senior Manager will play a key role in driving financial planning, providing strategic insights, and partnering cross-functionally to support the growth and operational excellence of our Scripted Series content. This role will also serve as a critical and integrated business partner to the Scripted Series Leadership Team.
In this role, you will need to be a big-picture thinker, a self-starter, and an analytical thought partner with an eye for detail. You must thrive in a fast-paced environment, possess a high level of intellectual curiosity, and embrace ambiguity and change. You must be a solutions-oriented problem solver and be able to communicate complex ideas using both qualitative and quantitative means to a broad spectrum of stakeholders. The position is based in Los Angeles and will report to the Director of FP&A for UCAN TV.

Requirements

• Candidates are required to be highly analytical & strategic and be strong, effective communicators
• A sound understanding of related accounting guidance
• The successful candidate must display initiative in anticipating and exceeding the business demands of senior-level executives. This person must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.
• Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidate must be motivated, disciplined, flexible, and be able to work effectively autonomously
• 10+ years of experience in an FP&A, Strategic Finance, or Planning role
• Extensive experience conducting quantitative and qualitative financial analyses
• Must have proficiency working with systems and automated reporting tools (i.e., Oracle, Anaplan, Workday financials, etc.). Financial systems implementation experience is a plus
• Superior proficiency with Excel and complex financial modeling
• Excellent verbal and written communication skills
• 4-year degree in a relevant field with strong academic performance, MBA a plus
• Genuine passion and excitement for Netflix’s unique culture.

Nice To Haves

• Candidates with prior experience with and a passion for content 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.

Responsibilities

• Lead near- and long-term P&L and cash flow forecasting for the Scripted Series business
• Own headcount planning and people cost management
• Conduct financial scenario analyses to support strategic decision-making and business scaling
• 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 slate review presentations, synthesizing performance across the Series portfolio
• Support the implementation of dynamic financial planning tools and drive automation across systems and processes
• Coordinate forecasts and consolidations across multiple stakeholders
• Lead, mentor, and develop a high-performing FP&A team
• Drive Innovation: Identify opportunities to improve processes, tools, and outputs as the business evolves

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: Senior