Remote Netflix Jobs @ Get Dream Job

Netflix; Sacramento (CA); Remote; USD 28,000 - 41,000; Full time

Job summary

Netflix is seeking an FP&A professional to join the media planning and financial research team. The role involves budgeting, forecasting and financial planning for new initiatives, with a cross-functional, global scope.

The candidate should bring financial planning experience, strategic thinking, and strong communication skills. Based in LA, Los Gatos or NY, you will collaborate with data science and finance teams to drive analysis and automation.

Qualifications

• Bachelor's degree and strong analytical capabilities required.
• 5+ years of FP&A, advertising, or strategic finance experience preferred.
• Experience building and improving financial reporting systems with automation.
• Strong proficiency with Excel, Google Sheets, Tableau and data visualization tools.

Responsibilities

• Prepare long and short-term financial forecasts, budgets, and personnel planning.
• Perform ad hoc analyses to inform business decisions and opportunities.
• Create presentations to summarize research and support strategic choices.
• Collaborate with Data Science to remodel and automate processes.
• Access financial forecasts in systems like Anaplan, Workday, Essbase, Tableau.
• Develop and automate management reports and dashboards for leadership.
• Communicate financial impact with marketing, operations, accounting, and HR teams.

Skills

Excel

Google Sheets

Tableau

Data Viz

GAAP

Workday

Anaplan

Essbase

Financial Modeling

Forecasting

Project Management

Communication

Education

Bachelor's Degree

Tools

Tableau

Workday

Anaplan

Essbase

Job description

Job Responsibilities: Associate Salary: $20-30/Hour Company: Netflix Location: USA Educational Requirements: Bachelor's Degree

It's an exciting time to join Netflix as we continue to transform global entertainment. We provide entertainment to more than 230 million subscribers in 190 countries. Recently, we introduced a new advertising support plan, offering affordable prices for customers.

We are forming a team that will support budgeting, forecasting and financial planning for this exciting new initiative. We are looking for an enthusiastic, curious and enthusiastic leader to join the media planning and financial research team. You will have the opportunity to learn and grow quickly in this space, and work together in a highly cross-functional and global team. The successful candidate should be a self-starter with exceptional research, financial planning and communication skills. We are looking for someone who can bring both financial planning experience and strategic thinking. This role requires comfort working in a complex, problem-solving environment in a collaborative environment and the ability to manage complex processes with multiple stakeholders.

Check out our culture notes and our long-term vision to learn more about Netflix's unique culture and the opportunity to be part of our team. This position reports that the FP&A Media Manager may be based in Los Angeles, Los Gatos or New York.

Duties will include:

• Prepares and provides long and short term financial forecasts, budgeting and personnel planning


• Conduct ad hoc financial analysis to provide insight, facilitate business discussions, position planning, opportunity measurement, etc.


• Create insightful presentations to summarize research and support decisions


• Remodel and develop automation in collaboration with the Data Science team


• Access to our financial forecasts and concepts in key systems, such as Anaplan, Workday, Essbase, Tableau


• Creation, organization and automation of management reports and dashboards, reports and forms


• Build strong relationships with the broader team (marketing and operations, data science, accounting, acquisition/HR, etc.) and be able to effectively communicate tracking/financial impact.


• Integrate with advertising strategy, strategy and peer review to model and adjust the financial impact of product, strategy and pricing changes.

What we are looking for:

• Over 5 years of experience in a dynamic and research environment.


• Previous experience in FP&A advertising, management consulting, strategic finance and technology or high-profile startups is preferred.


• Experience building and improving financial reporting systems, with significant flexibility and flexibility required


• Strong marketing skills and proficiency with large datasets in Excel, Google Sheets, Tableau and other data visualization tools.


• Applicants should be self-motivated, disciplined, flexible, able to work independently and work under pressure.


• Excellent communication and interpersonal skills, with a proven ability to build successful relationships with partners at all levels.


• Strong project management, planning and organizational skills, including the ability to manage multiple projects simultaneously and deliver projects to deadlines.


• Strong attention to detail and an eye for solving problems using the 80/20 rule.


• Knowledge of generally accepted accounting principles (GAAP), financial systems such as Workday, Essbase, Anaplan, sales compensation, and a thorough knowledge of the social media and media technology environment is a plus, but not required law.