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Associate, FP&A, Enterprise Operations

NetflixLos Gatos, CA
A week ago
Office

Company

Netflix

Location

Los Gatos, CA

Work Schedule

full time

Work Location

office

Job Description

Join Netflix's FP&A team in Los Gatos as Associate, Enterprise Operations. Drive financial insights for global ops scaling content delivery. Shape strategic decisions with data-driven forecasting in a dynamic entertainment leader. (198 characters)

Full Description

Netflix seeks an Associate, FP&A for Enterprise Operations in Los Gatos, CA. Support financial planning amid rapid global expansion. Build monthly forecasts for operational spend across data centers and logistics. Analyze variance on multi-million-dollar budgets. Partner with ops leaders on cost optimization projects, like cloud efficiency audits. Track KPIs for supply chain reliability. Hold a bachelor's in finance or accounting. Bring 2+ years in FP&A or ops finance. Master Excel, SQL, and Tableau. FP&A certification a plus. Excel in financial modeling. Thrive in ambiguity. Innovative culture. Competitive pay.

Key Skills

financial modelingSQL queryingvariance analysisforecastingcross-functional collaboration