Netflix is the world's leading internet entertainment service with over 148 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.
The Studio Planning team is looking for a Senior Financial Analyst to join its financial planning team. This role will be the primary point person to support senior management in all studio budgeting and forecasting related areas. Senior leadership depends heavily on the Studio FP and A group to accurately model and forecast the business as well as to lead the strategic analysis that is used to inform important business decisions.
This role will be based out of our Hollywood office and be responsible for analysis used in Netflix financial studio planning and strategic decision-making, specifically:
Supporting near-term and long-term P&L forecasts
Supporting key portions of the company's free cash flow forecast
Developing insightful presentations that summarize this data and facilitate decision-making for senior Netflix management
Performing financial scenario analysis to support senior management's strategic decision making
Candidates are required to be highly analytical and be strong, effective communicators. Ideal candidates will have a proven track record of superior financial and strategic analysis and developing/delivering recommendations based on this analysis
The successful candidate must display initiative in anticipating and exceeding the business demands of senior-level business managers. This person must thrive in a fast-paced, ambiguous environment and exhibit the highest personal and professional standards of integrity and ethics
Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidate must be motivated, disciplined, and able to work effectively autonomously
4 to 7 years of experience in financial planning & analysis, management consulting, investment banking, or Big 4 accounting is preferred
Prior experience in Studio Operations, Physical Production, Post Production, VFX or related production activities required
Extensive experience conducting quantitative and qualitative financial analysis
Superior proficiency with Excel & complex financial modeling
Excellent verbal and written communication skills
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
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.