Our Marketing teams are growing fast to drive buzz and viewership for the ~900 Netflix-branded original shows and movies that we will launch this year. We are looking for someone to partner with our Marketing leaders to solve the challenging questions about how we grow the organization -- how fast should we grow, where, what are the right financial tradeoffs between growing people costs vs. growing media spend? This role will partner with Marketing VPs and senior executives in Los Angeles, and help support our expanding teams across the globe in South America, Europe, and Asia to help forecast organizational growth.
The position is based in our Los Angeles office and reports into the Corporate Financial Planning & Analysis Manager in Los Angeles. Key business partners for this role include Marketing, FP&A, Finance, and Human Resources.
Responsibilities include, but are not limited to:
Provide financial leadership across headcount planning, budgeting, and long-range planning for the Marketing organization.
Develop frameworks & metrics to ensure that we are growing appropriately -- in terms of our ability to accomplish our business goals while also making prudent financial decisions on behalf of the company.
Analyze trends and interdependencies of multiple teams within our increasingly complex business.
Improve workflows and HR/ financial planning systems to improve forecast accuracy, scale forecasting and reporting tools, and allow us to better capture data insights.
3-5 years of experience in a financial/analytical role -- financial planning, corporate strategy, management consulting, HR consulting
Strong verbal and written communication skills
Skilled at identifying key issues, analyzing data, and telling a story to key stakeholders to help influence and/or determine important decisions
Demonstrated ability to collaborate with a diverse set of partners and experience working in cross-functional teams
Comfortable with ambiguity and ability to work independently to find and resolve issues with minimal guidance
Bachelor’s degree in Business Administration, Finance, Economics, or related discipline preferred
Netflix is the world’s leading Internet television network with over 100 million members in over 190 countries enjoying more than 125 million hours of TV shows and movies per day, including original series, documentaries and feature films. Members can watch as much as they want, anytime, anywhere, on nearly any Internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.