Associate. Product FP&A

Netflix is a leading entertainment company dedicated to pushing the boundaries of storytelling and technology. They are seeking an Associate to join the Product Finance, Planning & Analysis team, where the role involves leading financial forecasting, headcount planning, and conducting analyses to support strategic business decisions.

Responsibilities:

• Lead annual budget planning, quarterly forecasting, and long-range planning for the Product Management, Design, and cross-functional Product & Tech leads— including headcount planning and complex operational expenses
• Identify financial risks and opportunities to inform forecasts and strategic decision-making
• Build regular management reporting, financial reporting, and business presentations for Product and Finance leadership
• Develop and evaluate financial business cases for product investments and strategic initiatives, partnering with Product leadership to assess trade-offs and prioritize resource allocation across the portfolio
• Collaborate with the Product Management and Design teams on key strategic, operational, and financial analyses in order to drive monetization, member experience, and cost efficiency opportunities