Media FP&A Analyst: Forecasting, Analytics & Automation

Netflix; Dover (DE); Remote; USD 42,000 - 62,000; Full time

Job summary

Netflix seeks an Associate for the FP&A Media team to support budgeting, forecasting and financial planning for a new ad‑supported initiative. The role will be based in LosAngeles, LosGatos, or NewYork and reports to the FP&A Media Manager. Salary $20‑30 per hour, full‑time, United States, Bachelor’s Degree required.

Responsibilities include forecasting, budgeting, ad‑hoc analysis, and presenting insights. You will collaborate with marketing, data science, accounting and HR while developing

Qualifications

• 5+ years of experience in a dynamic, analytical environment.
• FP&A advertising or strategic finance experience is preferred.
• Experience building financial reporting systems with flexibility.
• Strong ability to work with large datasets in Excel/Sheets/Tableau.

Responsibilities

• Prepare long-term and short-term forecasts, budgeting and personnel planning.
• Conduct ad-hoc financial analyses to inform planning and decision making.
• Create presentations to summarize research and support decisions.
• Remodel and automate processes with the Data Science team.
• Use financial forecasting tools like Anaplan/Workday/Essbase/Tableau in analyses.
• Create, organize and automate management reports and dashboards.
• Collaborate with marketing, operations, data science, accounting, HR and acquisitions.
• Model and adjust financial impact of product, strategy and pricing changes.

Skills

Excel

Google Sheets

Tableau

Data visualization

Marketing

Communication

Education

Bachelor's degree

Tools

Anaplan

Workday

Essbase

Job description

Netflix seeks an Associate for the FP&A Media team to support budgeting, forecasting and financial planning for a new ad‑supported initiative. The role will be based in LosAngeles, LosGatos, or NewYork and reports to the FP&A Media Manager. Salary $20‑30 per hour, full‑time, United States, Bachelor’s Degree required.

Responsibilities include forecasting, budgeting, ad‑hoc analysis, and presenting insights. You will collaborate with marketing, data science, accounting and HR while developing