Fp&a Analyst • Senior

Who you are

You have 5+ years of experience in financial planning and analysis, ideally within a corporate environment — you've developed a strong understanding of financial forecasting and strategic analysis, enabling you to provide insights that drive business decisions. Your expertise in managing complex financial processes allows you to bring order to fast-moving planning ecosystems, ensuring that all teams are aligned and informed.

You possess excellent communication skills, allowing you to collaborate effectively with senior leadership and cross-functional teams — you understand the importance of building relationships and trust to facilitate smooth operations and successful outcomes. Your analytical mindset enables you to interpret financial data and present it in a way that is accessible and actionable for stakeholders.

What you'll do

In this role, you will manage the company’s planning process and calendar, ensuring that all forecasts are consolidated accurately and timely. You will coordinate with various teams, including Content and Marketing, to gather necessary data and insights that inform the overall financial outlook of the company. Your ability to synthesize information from multiple sources will be crucial in developing comprehensive analyses and reports for senior leadership.

You will play a key role in shaping the global forecasting and planning process, working closely with senior finance leadership to refine methodologies and improve accuracy. Your insights will help guide strategic decisions that impact the company's direction and performance. You will also be responsible for identifying trends and variances in financial performance, providing recommendations for corrective actions when necessary.

What we offer

At Netflix, we value diversity and inclusion, recognizing that a diverse team leads to stronger outcomes. We offer a collaborative work environment where creativity and innovation are encouraged. As part of our team, you will have the opportunity to contribute to a mission that entertains the world and pushes the boundaries of storytelling. We provide competitive compensation and benefits, ensuring that our employees feel valued and supported in their roles.