Global FP&A Manager: AI-Driven Forecasting & Strategy

Netflix; Los Gatos (CA); On-site; USD 200,000 - 300,000; Full time

Benefits offered by this job

Health plans

Stock options

401(k) with company match

Disability programs

Health Savings Account

Flexible Spending Accounts

Paid time off

Job summary

Netflix is seeking a Manager in Corporate FP&A to help shape and run global forecasting and planning. Based in Los Gatos, you will own P&L forecasting, coordinate cross-functional planning, and deliver executive-level insights.

You will partner with Revenue Analytics and other finance teams to support senior leadership decisions. You will drive continuous improvement, including automation and AI integrations, and mentor team members.

Qualifications

• 7+ years of experience in FP&A, strategic finance, or planning at a public company
• Experience owning parts of a financial planning or forecasting process
• Working knowledge of financial planning tools (TM1, Anaplan, Looker) and key accounting concepts
• Strong quantitative and financial analysis skills with a track record of turning analysis into recommendations
• Extremely proficient with spreadsheets and slides; experience building and automating management reports
• Strong written and verbal communication, including summarizing complex topics for senior audiences
• Curiosity around AI and low-code automation frameworks; ability to extract insights and automate workflows

Responsibilities

• Forecast & planning process ownership and calendar management
• P&L forecasting, reconciliation, and analysis with functional partners
• Coordinate long-range planning across Content, Product, Revenue Analytics and others
• Develop and improve senior-management reporting and storytelling
• Partner with functional finance teams to translate context into narrative
• Collaborate with Associates and Managers to set priorities and share knowledge
• Seek automation and AI-driven improvements across planning, forecasting and reporting

Skills

FP&A experience

Forecasting ownership

Analytical skills

Excel proficiency

Communication skills

AI and automation

Education

Bachelor’s Degree

Master’s Degree a plus

Tools

TM1

Anaplan

Looker

Job description

Netflix is seeking a Manager in Corporate FP&A to help shape and run global forecasting and planning. Based in Los Gatos, you will own P&L forecasting, coordinate cross-functional planning, and deliver executive-level insights.

You will partner with Revenue Analytics and other finance teams to support senior leadership decisions. You will drive continuous improvement, including automation and AI integrations, and mentor team members.