Associate, Product Creative Studio FP&A

Remote, USA Full-time Posted 21-11-2024 08:14

Own long and short term financial forecasts for Product Creative Studio
Own planning cycles and provide leaders with insights to manage headcount and expenses. Challenge assumptions and ensure business drivers are clearly understood and highlighted. Create and present insightful presentations on financial results and communicate important takeaways to leaders to help facilitate decision-making. Track and analyze financial KPIs for the Product Creative Studio team, uncover trends and assess business risks and opportunities to provide recommendations for leaders. Work closely with Finance and the Product FP&A team to improve financial infrastructure and data tagging efforts, to drive forecast accuracy and scale forecasting and reporting tools.

Netflix is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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Associate, Product Creative Studio FP&A

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