Associate in the Finance & Operations FP&A team at Netflix, supporting EO organization with financial analysis and reporting. Collaborating with teams to improve insights into spend and operational performance.
Responsibilities
Build and maintain monthly/quarterly reporting and tooling for stakeholders
Support the financial planning process for headcount, opex, and capex forecasting
Help business partners gain insights into spend
Collaborate with the global EO leadership team on strategic operational and financial analyses
Perform a range of financial analyses to support senior management’s strategic decision-making
Develop insightful dashboards, memos & presentations that summarize data
Requirements
2 - 5 years of experience in a highly analytical environment (e.g. corporate FP&A, corporate strategy, management consulting, investment banking)
Ability to identify key questions, as well as define, perform, and coordinate analyses, and communicate findings in a clear and concise way.
Must be a self-starter, disciplined to work effectively autonomously, while also collaborating with cross-functional teams and global stakeholders.
Highly proficient in spreadsheet analysis and financial modeling using Excel/Google Sheets and presentation development with Powerpoint/Google Slides.
Bachelor's Degree required, preferably in Finance, Accounting, Economics, Real Estate, or other quantitative field.
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