
Associate, Product Creative Studio FP&A
Own long and short term financial forecasts for Product Creative Studio Own planning cycles and provide leaders with insights to manage headcount and expenses. Challenge assumptions and ensure business drivers are clearly understood and highlighted. Create and present insightful presentations on financial results and communicate important takeaways to leaders to help facilitate decision-making. Track and analyze financial KPIs for the Product Creative Studio team, uncover trends and assess business risks and opportunities to provide recommendations for leaders. 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.
4-6+ years of experience in a highly analytical environment; prior experience in management consulting, investment banking
Knowledge of generally accepted accounting principles (GAAP), financial statements, and financial processes a plus
Experience working with financial planning systems such as Anaplan, Essbase a plus
Sql
Tableau
Presentation skills
Anaplan
Essbase
Time Management Skills
MS Excel skills
PowerPoint/Google slides
Prioritizing skills
Organizational skills
Communication Skills
Adaptability
Detail Oriented and Organized
mulit-tasking
Driven for excellence
According to JobzMall, the average salary range for a Associate, Product Creative Studio FP&A in 5808 Sunset Blvd, Los Angeles, CA 90028, USA is $74,127 to $99,800.
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Netflix, Inc. operates as an Internet subscription service company, which provides subscription service streaming movies and TV episodes over the Internet and sending DVDs by mail. The company operates its business through the following segments: Domestic streaming, International streaming and Domestic DVD. Netflix obtains content from various studios and other content providers through fixed-fee licenses, revenue sharing agreements and direct purchases. It markets its service through various channels, including online advertising, broad-based media, such as television and radio, as well as various partnerships.

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