
Manager, Corporate FP&A
The Corporate FP&A team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. Managing a small team (1-2) that will help manage the company’s planning process/calendar and corporate-level forecast consolidation. Developing and implementing a long-range planning process to help align the company around key financial and operational objectives, working closely with planning stakeholders in Content, Product, and other functions along with financial leadership. Identifying gaps in the existing planning & forecasting process, developing solutions to address said gaps, and seeking greater integration and standardization across all SP&A and planning teams. Partnering with the Finance Technology and Data Science & Engineering teams to help modernize and automate the consolidated forecasting process, and create insights on the company's financial and operational performance.
10+ years of experience in an FP&A, Strategic Finance, or Planning role.
Deep understanding of financial planning tools (e.g., Anaplan, Essbase, etc.), key accounting concepts
Extensive experience conducting quantitative/ financial analysis and developing recommendations based on this analysis
Sql
Tableau
Time Management Skills
People management skills
MS Excel skills
PowerPoint skills
Conducting quantitative/ financial analysis
Driven and self-motivated
Prioritizing skills
Adaptability
Problem-solving and resourcefulness
Detail Oriented and Organized
Written & verbal communication
Multi tasker
According to JobzMall, the average salary range for a Manager, Corporate FP&A in 100 Winchester Cir, Los Gatos, CA 95032, USA is between $87,000 and $120,000. This range is based on salaries reported by users in this area.
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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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