Associate, Product Fp&A - Consumer

Netflix is the world's leading streaming entertainment service with over 230 million paid memberships in 190+ countries. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Our world-leading Product Organization team is responsible for anything a non-member or member touches when they come to the service. This team aims to improve the experiences across the diverse device ecosystem with the goal of delighting our members by offering an amazing, personalized experience that will allow them to discover relevant content.
The Product & Tech Financial Planning & Analysis (FP&A) team is deeply embedded within the Product & Tech org and plan, analyze and manage their budget and headcount for one of the world's most innovative product-powered initiatives. What sets Netflix apart from its competitors is a world-class platform that is built in-house by our Product teams that consist of Product managers, Product designers, engineers, data scientists, and many more. We are looking for a well-rounded, experienced Associate that will be an insightful business partner to the Product Innovation, Design and Creative Production teams.
A successful candidate will need to be a self-starter with expert analytical and complex financial modeling skills and communication with engineering individual contributors all the way to leadership. We are looking for someone who enjoys problem-solving and building solutions in a collaborative environment. He/She/They will be able to manage complex work streams that involve multiple stakeholders and build strong relationships across teams.
Visit our culture memo and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team. The position reports to the Manager of Product FP&A and is based at the Company's corporate headquarters in Los Gatos or Los Angeles.
Essential Duties & Responsibilities
* Help drive financial reporting solutions for emerging business areas via collaboration with Product business partners, Finance Technology, or Talent/ HR team
* Support and deliver long and short-term financial forecasts and headcount planning for the Product Innovation, Design, and Creative Product Teams and create reporting packages and regular financial presentations to Director/ VP level.
* Create insightful presentations to summarize analyses and facilitate decision-making for leadership
* Build strong relationships with stakeholders and be able to effectively communicate tracking to forecasts and insights into expense trends with recommendations on next steps
* Act as a trusted business partner working cross-functionally to actively address the business's risk and opportunities while working with key business leaders on ad-hoc analysis such as scenario, trade-off, ROI analysis.
Qualifications and Abilities
* 5+ years of experience in a fast-paced, highly analytical environment; prior experience in management consulting, or FP&A/strategic finance in tech or high-growth start ups is preferred
* Highly motivated self-starter with the ability to work independently and simultaneously manage multiple priorities and challenge the status quo to drive change and process improvement
* Extensive experience building financial reporting processes from scratch with high ambiguity and shifting requirements
* Build strong relationships with stakeholders and be able to effectively communicate tracking to forecasts and insights into expense trends with recommendations on next steps
* Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners with all levels of a company's organization
* Become a key user of current financial systems and processes including Workday, Anaplan, Essbase, Tableau and have curiosity on improving efficiencies around reporting and data integrity
* Extremely proficient with Excel or Google sheets and presentation building via Google Slides
* Experience working with large data sets, SQL and Tableau knowledge a plus
* Knowledge of generally accepted accounting principles (GAAP), financial statements, and financial processes a plus
* Bachelor's degree required
Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $265,000.
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. See more detail about our Benefits here.
Netflix is a unique culture and environment. Learn more here.