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.
Vice President of Finance leading FP&A and Deal Desk functions at Flock Safety, shaping growth strategies and decision - making as company scales. Building a world - class finance team while ensuring forecasting precision.
Senior Financial Accountant supporting Record to Report (R2R) process and ensuring accurate financial accounting. Collaborating with teams for compliance and timely closing activities in a multinational setting.
Financial Analyst supporting financial planning and accounting for e - commerce business. Collaborating with marketing, merchandising, and operations teams to provide financial insights.
Financial Advisor Manager overseeing the performance of Financial Advisors in Springfield. Responsible for hiring, training, and managing advisor relationships and business activities.
Program Finance Analyst managing financials for defense programs at Analog Devices. Collaborating cross - functionally to ensure compliance and successful program execution.
Investment Analyst supporting deal origination, execution, and portfolio monitoring at a private equity firm. Collaborating with senior professionals and performing detailed financial analyses.
Finance Business Partner supporting financial performance and strategic decision - making at a global wagering company. Partnering with business leaders to drive performance and enhance customer outcomes in a hybrid model.
R&D Project Funding Administration & Finance Specialist overseeing administrative documentation for R&D funding. Collaborating with cross - functional teams to ensure compliance and project allocation.
Financial Planning Analyst at Lefosse analyzing and reporting financial performance. Collaborating with teams to build budgets and forecasts in a hybrid work environment.