Associate, Financial Planning & Analysis - International Consumer Products
Netflix
Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.
The Consumer Products & Experiences FP&A team is looking for an Associate to support the International Netflix Consumer Products team and the Roald Dahl Story Company (RDSC), a division of Netflix Global Consumer Products. We’re looking for someone who can help grow and innovate the merchandising, publishing, and growing live theatre businesses. This role will be an integrated partner that will be responsible for financial planning and providing strategic insights for the International Netflix Consumer Products team and the Roald Dahl Story Company (RDSC).
In this role, you will need to be a self-starter and analytical thought partner with an eye for detail. You must thrive in a fast-paced environment, possess a high level of intellectual curiosity, embrace ambiguity and change. The position is based in London and will report to Manager, Consumer Products & Experiences FP&A (based in Los Angeles).
RESPONSIBILITIES
Responsibilities include, but are not limited to:
Owning and supporting near-term and long-term P&L forecasts
Supporting the company's balance sheet & free cash flow forecast
Conducting monthly, quarterly, and annual variance analysis
Managing headcount planning and people cost budgets
Developing and iterating on financial KPIs, metrics, and dashboards
Developing insightful presentations that summarize this data and facilitate decision-making for leadership
Performing financial scenario analysis to support strategic decision making
Driving automation efforts for dynamic financial planning tools
QUALIFICATIONS
4+ years of experience conducting quantitative and qualitative financial analysis
Prior experience in financial planning & analysis in the entertainment industry, management consulting, investment banking, or Big 4 accounting is preferred. Ideal candidates will have a proven track record of superior financial and strategic analysis and developing/delivering recommendations based on this analysis.
Superior proficiency with Excel & complex financial modeling
Excellent verbal and written communication skills
Proven ability to partner with stakeholders and collaborate across teams
Demonstrated cross-cultural understanding and intelligence
Proactive self-starter who can work independently with a high level of autonomy
Sound working knowledge of the related accounting guidance preferred
Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Economics, or Mathematics
Experience in consumer products, publishing, retail, e-commerce, live theatre, experiences, and direct to consumer strategy is a plus
Inclusion is a Netflix value and we strive to host a meaningful interview experience for all candidates. If you want an accommodation/adjustment for a disability or any other reason during the hiring process, please send a request to your recruiting partner.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
