Associate, Product & Technology, Consolidations FP&A and Systems

Job Summary Join the Consolidations FP&A team for Netflix’s Product, Technology, Ads, and Games organizations. You’ll develop financial expertise across a dynamic expense portfolio, partner with the FP&A organization, and deliver insightful management reporting to help leaders invest wisely. Key Responsibilities Support the roll‑up of long and short‑term financial forecasts, budgeting, headcount planning, and monthly/quarterly corporate deliverables. Create insightful presentations summarizing analyses to facilitate decision‑making. Perform ad‑hoc financial analyses to improve forecasting accuracy, deliver insights, and facilitate trade‑off discussions and scenario planning. Act as a bridge between the FP&A team and technical teams to gather data requirements, prioritize requests, and drive system projects (e.g., new Anaplan functionalities, data‑access tools). Design, build, and maintain financial dashboards and tools for the broader team and senior stakeholders, driving automation of financial workflows. Support project‑based analytical work to inform and optimize expense portfolio management (e.g., competitive benchmarking, multi‑year reporting guidance). Required Qualifications 5+ years of direct FP&A experience in a highly analytical environment with a proven track record in financial and strategic analysis and tool development. Superior proficiency in Excel / GSheets and managing complex financial models. Proficiency in designing, developing, and maintaining interactive Tableau dashboards and/or BI tools (Looker, etc.) and hands‑on experience with SQL. Strong understanding of data architecture and the ability to connect to, manage, and extract data from various financial systems and databases. Excellent project management, planning, and organizational skills, with the ability to handle multiple projects simultaneously under tight timelines. Excellent verbal and written communication skills and the ability to translate business needs into technical requirements for data science and planning technology teams. Proven ability to integrate GenAI and automation into daily workflows. Bachelor’s degree in Business, Economics, Mathematics, or related quantitative field, with strong knowledge of accounting and integrity. Familiarity with Anaplan and TM1 is a plus. Benefits Annual salary range: $155,000 – $225,000. Benefits include health plans, mental health support, 401(k) with match, stock options, disability coverage, health savings & flexible spending accounts, family‑forming benefits, life and serious injury benefits, and paid time off. Flexible time off policy for salaried employees. Equal‑Opportunity Employer Netflix is an equal‑opportunity employer and celebrates diversity. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service. #J-18808-Ljbffr