Senior Financial Analyst, Studio FP&A
Netflix
Los Angeles, CAThis was removed by the employer on 7/25/2018 11:12:00 AM PST
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Full Time Job
Our members love content. In 2017, Netflix has spent billions of dollars on acquiring and programming content in every window for every taste -- from brand new, never-before-seen Originals to timeless classics that are watched over and over again. In order to build the best service in the world, we look for the best and brightest to drive the analytics behind our strategic business decisions. Netflix operates a financially complex business and believes that it derives a significant competitive advantage from the highly analytical approach it takes to managing the company.
The Studio Planning team is looking for a Senior Financial Analyst to join its financial planning team. This role will be the primary point person to support senior management in all studio budgeting and forecasting related areas. Senior leadership depends heavily on the Studio FP and A group to accurately model and forecast the business as well as to lead the strategic analysis that is used to inform important business decisions.
Responsibilities
• This role will be based out of our Hollywood office and be responsible for analysis used in Netflix financial studio planning and strategic decision-making, specifically:
• Supporting near-term and long-term P&L forecasts
• Supporting key portions of the company's free cash flow forecast
• Developing insightful presentations that summarize this data and facilitate decision-making for senior Netflix management
• Performing financial scenario analysis to support senior management's strategic decision making
Qualifications
• Candidates are required to be highly analytical and be strong, effective communicators. Ideal candidates will have a proven track record of superior financial and strategic analysis and developing/delivering recommendations based on this analysis
• The successful candidate must display initiative in anticipating and exceeding the business demands of senior-level business managers. This person must thrive in a fast-paced, ambiguous environment and exhibit the highest personal and professional standards of integrity and ethics
• Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidate must be motivated, disciplined, and able to work effectively autonomously
Requirements
• 4 to 7 years of experience in financial planning & analysis, management consulting, investment banking, or Big 4 accounting is preferred
• Prior experience in Studio Operations, Physical Production, Post Production, VFX or related production activities required
• Extensive experience conducting quantitative and qualitative financial analysis
• Superior proficiency with Excel & complex financial modeling
• Excellent verbal and written communication skills
• Sound working knowledge of the related accounting guidance preferred
• Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Economics, or Mathematics