D365 F&O Finance Analyst supporting Dynamics 365 Finance & Operations platform through application support and Finance process improvements. Collaborating with Finance stakeholders and IT teams while leading enhancements.
About the role
- Director of FP&A overseeing financial planning and analysis for Netflix's Games business. Collaborating with leadership to align financial plans with strategic initiatives and performance metrics.
Responsibilities
- Lead, coach, and develop a high-performing Games FP&A team.
- Oversee annual budgeting and quarterly forecasting for the global Games P&L, proactively identifying risks and opportunities.
- Partner with Games Leadership and Strategy teams to align financial plans with business strategy.
- Design and implement scalable forecasting and reporting workflows, ensuring consistency and equipping the business with actionable information.
- Work closely with FinTech and Data & Insights teams to develop automated financial systems, forecasting tools, and management reporting solutions.
- Develop financial KPIs, metrics, and dashboards to measure and communicate the ongoing impact of the Games business.
- Build and maintain strong relationships with business partners, senior leaders, and cross-functional teams to drive effective decision-making and deliver on targets.
- Conduct ad hoc financial analyses, scenario planning, and opportunity sizing to support strategic initiatives.
Requirements
- 15+ years of progressive finance experience in a fast-paced, highly analytical environment.
- Prior experience in FP&A, management consulting, strategic finance in the tech, media or games spaces is required.
- Bachelor's degree in finance, economics, mathematics, statistics or other relevant field that demonstrates quantitative orientation a plus.
- MBA and/or CPA preferred.
- Excellent interpersonal skills, with proven ability to build successful relationships and partners at all levels.
- Experience implementing and optimizing financial forecasting and reporting processes and systems.
- Excellent communication and presentation skills with a track record of presenting detailed financial information and analytics to executives and senior management clearly and concisely.
- A strong attention to detail coupled with the ability to uplevel and simplify to drive clarity and inform rapid decisions.
- Extensive experience with leading, executing and communicating actionable quantitative and qualitative financial analysis to drive key business decisions.
- Very strong project management, planning, and organizational skills, including the ability to handle multiple projects simultaneously, and deliver excellent work under tight timelines.
- A strong track record of growing, leading and developing teams with an inclusive and high-performing culture.
Benefits
- Health insurance
- Professional development opportunities
- Flexible work arrangements
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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