FP&A Associate: Corporate Planning & Insights

Netflix; Los Gatos (CA); On-site; USD 155,000 - 235,000; Full time

Benefits offered by this job

Health plans

Mental Health support

401(k) match

Stock options

Disability programs

HSA/FSAs

Family-forming benefits

Life and serious injury benefits

Flexible time off

Job summary

Netflix’s Corporate FP&A team in Los Gatos is seeking an Associate to join the planning, forecasting, and reporting cycle. You will own real pieces of the work from day one and report to the Senior Manager of Corporate FP&A.

Responsibilities include maintaining the consolidated P&L, supporting the planning process, and producing management-level reporting, while partnering with cross-functional teams to drive accuracy and insights. Bachelor’s degree required; 3+ years in FP&A or related roles.

Qualifications

• 3+ years in FP&A or related analytical role.
• Strong quantitative and financial analysis with attention to detail.
• Experience with TM1, Anaplan, Looker is a plus.
• Excellent Excel and PowerPoint proficiency.
• Bachelor’s Degree required.

Responsibilities

• Maintain consolidated P&L, forecast reconciliations, and hierarchies.
• Support planning calendar, mid-quarter and pre-close checks.
• Create decks and reports for CFO, Board, and leadership.
• Collaborate with cross-functional finance teams to align data.
• Identify automation opportunities to streamline planning processes.

Skills

Strong quantitative and financial分析

Education

Bachelor’s Degree

Tools

TM1

Anaplan

Looker

Job description

Netflix’s Corporate FP&A team in Los Gatos is seeking an Associate to join the planning, forecasting, and reporting cycle. You will own real pieces of the work from day one and report to the Senior Manager of Corporate FP&A.

Responsibilities include maintaining the consolidated P&L, supporting the planning process, and producing management-level reporting, while partnering with cross-functional teams to drive accuracy and insights. Bachelor’s degree required; 3+ years in FP&A or related roles.