Associate, Product & Technology, Ads and Games FP&A

Reports to: Manager of Consolidations FP&A. Location: Los Gatos, California, hybrid schedule. Responsibilities Support roll‑up of long and short‑term financial forecasts, budgeting, and headcount planning, monthly and quarterly corporate deliverables, and long‑range planning Manage workflow to consolidate variance analysis from FP&A team members Create insightful presentations to summarize analyses and facilitate decision‑making Perform ad hoc financial analyses to deliver insights, and facilitate trade‑off discussions, scenario plans, opportunity size, etc. Support creation, standardization, and automation of management reporting in dashboards, reports, & templates Consolidation of our financial projections and assumptions in planning systems, including Anaplan, Workday, TM1, etc. Drive systemization and automation across financial workflows to scale with the business Negotiate tasks of varying difficulty, motivating, disciplined, and able to work effectively autonomously within a flat organization Requirements 5+ years of direct FP&A experience with a proven track record in financial and strategic analysis, including developing and delivering actionable recommendations. Prior experience in consolidations, technology FP&A, strategic finance in tech preferred but not required. Strong analytical instincts with ability to identify right questions, synthesize complex data, and communicate findings clearly and concisely to senior stakeholders Excellent verbal and written communication skills and proven ability to build relationships and partner effectively with cross‑functional teams. High‑agency professional with the ability to thrive in a fast‑paced dynamic environment and maintain logical rigor and a growth mindset when models and assumptions are subjected to stress‑testing Very strong project management, planning, and organizational skills, including ability to handle multiple projects simultaneously and deliver work under tight timelines Superior proficiency in Excel and/or Google Sheets, with expertise in building and managing complex financial models Proven ability to integrate GenAI and automation into your daily workflow to accelerate data analysis, surface insights with higher velocity, and transform manual tasks into scalable solutions Proficiency in designing, developing, and maintaining interactive Tableau dashboards and/or BI tools (e.g., Looker), and ensuring data accuracy and consistency through strong quality controls Bachelor’s degree in Business, Economics, Mathematics, or a related quantitative field, with strong knowledge of accounting and the highest standards of integrity and ethics; familiarity with financial systems such as Anaplan and TM1 is a plus Background check required prior to starting with us. We are an equal‑opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. 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 Netflix