Website Netflix

Associate, Corporate FP&A

  • Los Gatos, California
  • Financial Planning and Analysis
The Corporate Planning & Analysis team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. We derive a significant competitive advantage from the highly analytical approach we take to managing the company, and the Corporate FP&A team plays a key role in this area. Senior management heavily depends on the Corporate FP&A group to accurately track trends in performance and identify opportunities for improvement, and the outcome of our group’s analyses plays a critical role in the important and strategic decision making for the company.
The position is based in our corporate headquarters in Los Gatos and reports into the Senior Manager of Corporate Financial Planning & Analysis.

Responsibilities include, but are not limited to:

  • Supporting financial models including the global long-term P&L and cash flow forecasts
  • Supporting decision making on topics such as pricing, foreign currency exposure, and capital structure
  • Developing insightful presentations that summarize data and facilitate decision-making for senior Netflix management
  • Analyzing the competitive landscape, market dynamics and industry trends
  • Performing financial scenario analysis to support senior management’s strategic decision making

Qualifications

  • 2 – 5 years of experience in a highly analytical environment; prior experience in management consulting or investment banking is preferred
  • Extensive experience conducting quantitative/ financial analysis and developing recommendations based on this analysis
  • Strong track record of identifying key questions; defining, performing and coordinating analyses; and communicating findings in a clear and concise way
  • Extremely proficient with Excel & PowerPoint
  • Experience working with large data sets, SQL and Tableau knowledge a plus
  • Bachelor’s degree with emphasis on coursework of a quantitative nature, preferably Economics, Mathematics, Engineering or related fields