Netflix Tagging Application

Netflix; Providence (RI); On-site; USD 28,000 - 41,000; Full time

Job summary

Netflix is seeking an FP&A Associate in Providence, RI, to support HR/Ability planning, budgeting, and reporting. You will help organize headcount and cost analyses, work with cross-functional teams, and deliver timely insights to influence strategic decisions.

The role requires solid financial analysis experience, strong communication, and the ability to manage evolving priorities in a fast-paced environment. Proficiency in Excel, with Anaplan or Essbase a plus, is preferred.

Qualifications

• 2 years of financial insight or equivalent experience in HR/planning/analysis.
• Demonstrated ability to work independently and with cross-functional teams.
• Strong track record of identifying gaps, conducting analyses, and communicating findings concisely.
• Ability to handle ambiguity and competing priorities in a fast-paced environment.

Responsibilities

• Organize monthly and quarterly headcount and budget variances for estimate vs actuals.
• Monitor financial and headcount plans across HR/Ability sites.
• Support scenario modeling to inform internal direction.
• Prepare dashboards and various expectations for HR/Ability functions.
• Assist ad-hoc reporting and analytical tasks.
• Own the processes related to headcount planning and people cost budgeting for HR/Ability and help identify trends and drivers.

Skills

Financial analysis

Self-starter

Cross-functional

Presentation

Education

Bachelor Degree

Tools

MS Excel

Anaplan

Essbase

Job description

Job Responsibilities: Associate Salary: $20-30 Hour Company: Netflix Location: Providence, USA Educational Requirements: Bachelor Degree Full Job Description:

Netflix is the world's driving web based diversion administration with 230 million paid enrollments in more than 190 nations getting a charge out of television series, narratives, and component films across a wide assortment of classifications and dialects. Individuals can look however much they need, whenever, anyplace, on any web associated screen. FP&A (Monetary, Arranging, and Examination) at Netflix is an association that is profoundly adjusted and profoundly dug in inside utilitarian regions all through the organization, cooperating with senior forerunners in monetary preparation, guaging, and vital examination. We accept that we determine a huge upper hand from the profoundly coordinated and logical methodology we take to dealing with the organization. The arranged degree for this Partner will be to help all functional exercises inside the Ability (HR) association, including figure accommodation, union, and announcing. Fruitful competitors have a responsibility toward activity, have outstanding organization and relational abilities, and skill to adjust getting the subtleties right while as yet moving quick.

Obligations

• Organizing month to month and quarterly Ability compromises for estimate versus actuals
• Following and keeping up with monetary and headcount financial plan developments across all Ability offices
• Supporting situation demonstrating investigation to illuminate interior direction
• Building the board detailing and different expectations for the Ability and HR capability
• Supporting impromptu announcing and logical undertakings
• Claiming the functional cycles connected with headcount arranging and individuals cost determining for Ability and assisting with distinguishing key patterns, fluctuation drivers, R&Os, and other significant examination

Capabilities

• 2 years of money related insight - preferably a blend in regions like HR procedure/examination, corporate money, or the board counseling
• Should be a self-starter, restrained to work successfully independently, while likewise teaming up with cross-useful groups
• A fruitful up-and-comer will have areas of strength for a record of distinguishing holes and arrangements; performing and organizing examinations, and imparting discoveries in a reasonable and brief manner.
• Capacity to manage vagueness and contending needs in a speedy climate and show the best expectations of respectability and morals
• Capability with MS Succeed (or same); working information on insights and investigation bundles an or more. Scene, Anaplan, and Essbase information are an or more