Associate, Games FP&A

Netflix, Inc.; Los Angeles (CA); On-site; USD 155,000 - 225,000; Full time

Benefits offered by this job

Health plans

401(k) with employer match

Stock option program

Disability programs

Health savings accounts

Flexible spending accounts

Family-forming benefits

Life and serious injury benefits

Flexible time off

Job summary

Netflix, Inc. is seeking an experienced FP&A professional to lead budgeting, forecasting, and long‑range planning for the Games division. You will craft clear narratives and dashboards to inform executives and guide strategic decisions.

The role requires strong analytical capability, cross‑functional collaboration, and the ability to build scalable reporting in a dynamic, data‑driven environment.

Qualifications

• 5+ years FP&A or strategic finance experience with a track record in financial analyses.
• Strong passion for games or the entertainment industry.
• Ability to operate in a fast-paced, evolving environment and build structure from scratch.
• High proficiency in data manipulation and large datasets.
• Excellent written and verbal communication with cross-functional partners.
• Proven ability to integrate GenAI and automation into workflows.
• Bachelor’s degree in a quantitative field and knowledge of accounting.

Responsibilities

• Lead annual budget planning, quarterly forecasting, and long-range planning.
• Identify financial risks and opportunities to inform forecast and strategy.
• Create narratives and presentations for senior executives.
• Perform ad-hoc analyses to deliver insights and scenario planning.
• Build new workflows, dashboards, and reporting to support leadership decisions.
• Drive standardization and automation of management reporting.

Skills

Analytical skills

Financial modeling

Cross-functional collaboration

Verbal and written communication

Project management

GenAI automation

Education

Bachelor's degree in Business, Economics, Math

Tools

Excel

Google Sheets

Anaplan

TM1

Looker

Tableau

Job description

The Games Financial Planning & Analysis (FP&A) team is responsible for budgets, forecasts, management reporting, and long‑range planning for our Games business.

Responsibilities

• Lead annual budget planning, quarterly forecasting, and long‑range planning.
• Identify financial risks and opportunities to inform forecast and strategic decision‑making.
• Create clear, compelling narratives and presentations that communicate complex financial analyses and recommendations to senior executives.
• Perform ad‑hoc financial analyses to deliver insights and facilitate trade‑off discussions, scenario plans, and opportunity sizing.
• Build and establish new workflows, financial dashboards, and reporting to support Games leadership decision‑making, bringing structure to a data and systems environment that is still evolving.
• Drive creation, standardization, and automation of management reporting in dashboards, reports, and templates.

Qualifications

• 5+ years of FP&A experience with a proven track record in financial and strategic analyses; FP&A or strategic finance experience in Games preferred.
• Strong passion for games, Netflix IP, or the entertainment industry at large.
• Comfortable in a scrappy, fast‑paced, and always‑changing environment; highly curious and excited to build structure from the ground up.
• Strong quantitative and analytical skills, including manipulating and modeling with large datasets.
• Excellent verbal and written communication skills, with proven ability to partner cross‑functionally.
• Superior proficiency in Excel and/or Google Sheets, with expertise in building and managing complex financial models.
• Excellent project management, planning, and organizational skills, including ability to handle multiple projects simultaneously and deliver work under tight timelines.
• Proven ability to integrate GenAI and automation into the daily workflow to accelerate data analysis, surface insights with higher velocity, and transform manual tasks into scalable solutions.
• 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, TM1, Looker, and Tableau is a plus.
• Ability to pass a mandatory background check prior to starting.

Compensation & Benefits

The compensation structure consists solely of an annual salary, with the range for this role being $155,000.00 – $225,000.00. Netflix provides comprehensive benefits including Health Plans, mental health support, a 401(k) retirement plan with employer match, a stock option program, disability programs, health savings and flexible spending accounts, family‑forming benefits, and life and serious injury benefits. Full‑time hourly employees accrue 35 days annually for paid time off, while full‑time salaried employees acquire flexible time off immediately.

Equal Opportunity Employment

We are an equal‑opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.