Associate, Games FP&A

Netflix
Los Angeles
Workplace: HybridFull timeUSD 155,000 - 225,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Self-starter","Analytical thinking","Attention to detail","Communication","Project management"]

Lead annual budget planning, quarterly forecasting, and long-range planning for Netflix’s Games FP&A team. Identify financial risks and opportunities, run ad hoc analyses, and create clear narratives for senior executives. Build and standardize management reporting with dashboards, reports, and templates, and integrate GenAI and automation to accelerate insights in an evolving data-and-systems environment. Partner cross-functionally to support strategic decision-making for Games.

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FursaFursa
Netflix
Netflix
1 month ago

Associate, Games FP&A

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead annual budget planning, quarterly forecasting, and long-range planning for Netflix’s Games FP&A team. Identify financial risks and opportunities, run ad hoc analyses, and create clear narratives for senior executives. Build and standardize management reporting with dashboards, reports, and templates, and integrate GenAI and automation to accelerate insights in an evolving data-and-systems environment. Partner cross-functionally to support strategic decision-making for Games.
Location: Los Angeles
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead annual budget planning, quarterly forecasting, and long-range planning for Games.
  • •Identify financial risks and opportunities to inform forecasting and strategic decision-making.
  • •Create narratives and presentations communicating complex financial analysis and recommendations to senior executives.
  • •Perform ad hoc financial analyses to drive trade-off discussions, scenario plans, and opportunity sizing.
  • •Build and automate management reporting workflows, dashboards, and templates to support Games leadership decision-making.

Pay and Benefits

Salary: USD 155,000 - 225,000 annually
Perks:Health Insurance401kEquityDisabilityFlexible SpendingPaid Leave

Key Requirements

  • •5+ years of FP&A experience with a strong record in financial and strategic analysis (Games/strategic finance preferred).
  • •Strong quantitative and analytical skills, including working with and modeling large datasets.
  • •Excellent communication skills to partner cross-functionally and present complex analyses to senior stakeholders.
  • •Advanced proficiency in Excel and/or Google Sheets, including building and managing complex financial models.
  • •Ability to manage multiple projects under tight timelines and integrate GenAI/automation into daily workflow.
Experience:5+ yearsFP&A
Education:Bachelor's in Business, Economics, Mathematics, or a related quantitative field
Skills:Self-starterAnalytical thinkingAttention to detailCommunicationProject management
Tech Stack:ExcelGoogle SheetsAnaplanTM1LookerTableauGenAI

Company Brief

Netflix
Global subscription streaming service that produces and distributes movies, TV series, and games across multiple devices, operating worldwide with extensive original content and localized offerings.
Industry: Streaming Platforms
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Los Gatos, United States
Founded: 1997
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Glassdoor: 4.1
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