Manager, FP&A

Are you an experienced Financial Planning & Analysis (FP&A) Manager looking to make a meaningful impact at a global entertainment company? Netflix, the world’s leading streaming entertainment service, is seeking a Manager of FP&A who can bring their strategic and analytical skills to the team.As the Manager of FP&A, you will be responsible for providing financial planning, reporting, and analysis to guide decision-making and ensure organizational objectives are achieved. You will work closely with cross-functional teams to provide proactive insights into the company’s financial performance and make recommendations on capital investments and cost savings.The ideal candidate will have a minimum of 5 years of experience in a related field, a strong understanding of financial analysis and reporting tools, and the ability to develop and implement processes for forecasting and budgeting. An aptitude for problem-solving, a keen eye for detail, and the ability to work well with ambiguity are also essential. If you are passionate about using your skills to make an impact, we want to hear from you!

Responsibilities:

1. Develop and implement processes for forecasting and budgeting.
2. Analyze financial information to provide insights and recommendations on capital investments and cost savings.
3. Support budgeting, forecasting, and financial planning.
4. Utilize financial analysis and reporting tools to track and report financial performance.
5. Collaborate with cross-functional teams to ensure organizational objectives are met.
6. Provide regular updates on financial performance and make recommendations for improvement.
7. Monitor cash flow and other financial metrics to ensure financial goals are achieved.
8. Develop and maintain financial models and reports.
9. Identify areas of risk and opportunities for improvement.
10. Analyze market trends and industry developments to inform decision making.

According to JobzMall, the average salary range for a Manager, FP&A in Los Gatos, CA, USA is $129,919 - $175,150. This range is based on an analysis of salaries for similar positions in the same location.

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.