Overview
Position Title: Associate
Company:Netflix
Location: Liverpool, UK
Job Description
Now is an amazing time to join Netflix as we seek to entertain the world. We have over 200 million paid members in over 190 countries, and we won’t stop there. As we grow globally, we have increasing opportunities to communicate with and delight our members and prospective members in new ways. One of the primary levers for growth is developing new plans, with differentiated features and price points, so consumers can choose what is right for them.
Responsibilities:
Create and present insightful presentations on financial results and communicate important takeaways to leaders to help facilitate decision-making
Work closely with Finance and the Product FP&A team to improve financial infrastructure and data tagging efforts, to drive forecast accuracy and scale forecasting and reporting tools
Own long and short term financial forecasts for the Globalization, Operations, and Editorial Creative functions within the Creative Production organization
Develop strong relationships and partner cross-functionally with Creative Production, Product Management, other FP&A and Strategy Planning & Analysis teams (e.g., Product Platform, Content, Marketing), Financial Procurement Operations, Accounting, Finance Applications, Data Science Engineering
Track and analyze financial KPIs for the Globalization, Operations, and Editorial Creative functions, uncover trends and assess business risks and opportunities to provide recommendations for leaders
Own planning cycles and provide leaders with insights to manage headcount and expenses. Challenge assumptions and ensure business drivers are clearly understood and highlighted
Requirements:
Extensive experience conducting quantitative/ financial analysis and developing recommendations based on this analysis
Extremely proficient with Excel and presentation building via PowerPoint/Google Slides
Experience working with financial planning systems such as Anaplan, Essbase a plus
5+ years of experience in a highly analytical environment; prior experience in management consulting, investment banking, or fast-paced FP&A / Strategy Finance is strongly preferred
Highest personal and professional standards of integrity and ethics
Excellent verbal and written communication skills
Experience working with large data sets, SQL and Tableau knowledge a plus
Knowledge of generally accepted accounting principles (GAAP), financial statements, and financial processes a plus4-year degree in a relevant field with strong academic perfoem
Motivated and disciplined to work effectively and autonomously
Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements
About Netflix
Our core philosophy is people over process. Our culture has been instrumental to our success and has helped us attract and retain stunning colleagues, making work here more satisfying.
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