Fp&a Analyst • Entry-Level

Who you are

You are an analytical thinker with a strong foundation in financial planning and analysis. You have experience in financial modeling and are comfortable working with cross-functional teams to consolidate financial data. Your communication skills allow you to effectively convey complex financial information to various stakeholders. You thrive in a collaborative environment and are eager to learn and grow within the finance sector. You understand the importance of diversity and inclusion in building stronger teams and are committed to fostering an inclusive workplace.

What you'll do

In this role, you will be the central point of contact for global consolidations, working closely with regional Ads FP&A teams to bring together financial planning and reporting for ads revenue and expenses. You will develop and own a set of management reports for consistent P/L analysis, focusing on revenue, people costs, non-people costs, and contribution margin. You will assist in streamlining and automating financial modeling processes, ensuring efficiency and accuracy in reporting. Your responsibilities will also include coordinating with corporate finance teams for monthly and quarterly close, as well as quarterly forecasts and long-range planning. You will play a key role in supporting the Ads Finance deliverables calendar, ensuring timely and accurate financial reporting.

What we offer

At Netflix, you will be part of a dynamic team that values creativity and innovation. We provide opportunities for professional growth and development, allowing you to expand your skills in financial analysis and strategic thinking. You will work in a collaborative environment where your contributions are valued, and you will have the chance to make a significant impact on our Ads business globally. We offer competitive compensation and benefits, along with a culture that celebrates diversity and inclusion.