Financial Planning and Analysis Associate
2 weeks ago
Netflix is a global entertainment company with a diverse range of content and services. We are seeking a highly skilled Financial Planning and Analysis Associate to join our Corporate FP&A team.
Job Summary:The Financial Planning and Analysis Associate will support the Finance leadership team in providing financial planning, forecasting, and strategic analysis. The successful candidate will possess exceptional analytical and communication skills, with the ability to work effectively in a fast-paced environment.
Responsibilities:- Build insightful and actionable management reporting packages and summarize data for finance leadership.
- Manage and streamline forecasting models and consolidation processes.
- Perform financial scenario analysis to support strategic decision-making.
- Provide tooling and metrics to drive headcount and org planning discussions.
- Partner with stakeholders, HR, and TA partners to own the headcount forecasting process.
- Work with FP&A and Accounting partners to improve forecast accuracy and planning process.
- Help identify and drive FP&A-wide process improvements through close collaboration with peers.
- Drive communications and alignment with local and regional FP&A teams.
- Assist with ad hoc reporting and analytical projects.
- 3+ years of experience in a highly analytical environment, preferably in a management consulting firm or FP&A/Strategic Finance at a large company.
- Extremely proficient with Excel/Sheets and Powerpoint/Slides.
- Extensive experience conducting quantitative/financial analysis and developing recommendations.
- A strong track record of identifying key questions; defining, performing and coordinating analyses; and communicating findings in a clear and concise way.
- Ability to connect the dots and see the bigger picture.
- Previous experience working with financial and/or headcount related data.
- Experience working with complex data sets and systems-TM1 and Anaplan knowledge a plus.
- Genuine passion and excitement for Netflix's unique culture.
Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range.
The range for this role is $50,000-240,000. Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits.
We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off.
Why Netflix?We are an equal-opportunity employer and celebrate diversity, recognizing that diversity of thought and background 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.
-
Financial Planning and Analysis Associate
3 weeks ago
Los Angeles, California, United States Netflix Full timeJob Title: Financial Planning and Analysis AssociateNetflix is a global entertainment company with a diverse range of content and services. We are seeking a highly analytical and detail-oriented Financial Planning and Analysis Associate to join our Corporate FP&A team.Responsibilities:Develop and maintain financial models and forecasts to support business...
-
Financial Planning and Analysis Manager
2 weeks ago
Los Angeles, California, United States Clean Power Alliance Full timeJob Title: Financial Planning and Analysis ManagerAt Clean Power Alliance, we are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to...
-
Financial Planning and Analysis Manager
4 weeks ago
Los Angeles, California, United States Jobot Full timeFP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to join our dynamic finance team at Jobot. As a key member of our leadership team, you will be responsible for overseeing the financial planning and analysis functions, including forecasting, budgeting, accounting, financial modeling, and business strategy.Key Responsibilities:Lead the...
-
Financial Planning and Analysis Manager
4 weeks ago
Los Angeles, California, United States Jobot Full timeFP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to join our dynamic finance team at Jobot. As a key member of our team, you will be responsible for overseeing the financial planning and analysis functions, including forecasting, budgeting, accounting, financial modeling, and business strategy.Key Responsibilities:Lead the financial...
-
Financial Planning and Analysis Manager
3 weeks ago
Los Angeles, California, United States Jobot Full timeFP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to join our dynamic finance team at Jobot. As a key member of our team, you will be responsible for overseeing the financial planning and analysis functions, including forecasting, budgeting, accounting, financial modeling, and business strategy.Key Responsibilities:Lead the financial...
-
Financial Planning and Analysis Manager
3 weeks ago
Los Angeles, California, United States Clean Power Alliance Full timeJob Title: Financial Planning and Analysis ManagerAt Clean Power Alliance, we are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to...
-
Financial Planning and Analysis Director
3 weeks ago
Los Angeles, California, United States wiip Full timeFinancial Planning and Analysis DirectorJoin wiip, a global independent studio, as a Financial Planning and Analysis Director. This executive-level position will be responsible for all facets of the financial planning process, working closely with the Finance Team and reporting directly to the CFO.Key Responsibilities:Develop and implement financial planning...
-
Financial Planning and Analysis Manager
4 weeks ago
Los Angeles, California, United States Jobot Full timeFP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to join our dynamic finance team at Jobot. As a key member of our team, you will be responsible for overseeing the financial planning and analysis functions, including forecasting, budgeting, accounting, financial modeling, and business strategy.Key Responsibilities:Lead the financial...
-
Financial Planning and Analysis Manager
4 weeks ago
Los Angeles, California, United States Jobot Full timeAbout the RoleWe are seeking an experienced FP&A Manager to lead our financial planning and analysis efforts in our luxury automotive company. As a key member of our team, you will be responsible for monitoring and analyzing key financial and operational metrics to assess the company's performance.Key ResponsibilitiesDevelop and track KPIs (Key Performance...
-
Financial Planning and Analysis Manager
1 week ago
Los Angeles, California, United States Clean Power Alliance Full timeJob Title: Financial Planning and Analysis ManagerJob Summary:Clean Power Alliance is seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to projections and...
-
Financial Planning and Analysis Specialist
7 days ago
Los Angeles, California, United States Shamin Hotels Corporate Full timeJob Summary:The Financial Planning and Analysis (FP&A) Analyst plays a pivotal role in the Shamin Hotels Corporate team, providing critical financial insights to inform strategic decision-making.This role requires a highly analytical individual who can extract valuable insights from financial and operational data to drive business growth and...
-
Los Angeles, California, United States AGBO Full timeAbout AGBOAGBO is a pioneering artist-led studio that has made a significant impact in the entertainment industry. Founded in 2017 by award-winning directors Anthony and Joe Russo, AGBO is committed to pushing the boundaries of storytelling and innovation. With a focus on developing and producing innovative story universes, AGBO has established itself as a...
-
Los Angeles, California, United States AGBO Full timeAbout AGBOAGBO is a pioneering artist-led studio that has made a significant impact in the entertainment industry. Founded in 2017 by award-winning directors Anthony and Joe Russo, AGBO is committed to pushing the boundaries of storytelling and innovation. With a focus on developing and producing innovative story universes, AGBO has established itself as a...
-
Financial Planning and Analysis Specialist
4 weeks ago
Los Angeles, California, United States Rails Full timeFinancial Analyst Role at RailsRails, a global lifestyle brand, is seeking a skilled Financial Analyst to support our growing FP&A team. This position will report to the Senior Manager and focus on routine financial reporting and review tasks related to overall business channels, including wholesale, e-commerce, and physical retail sales, as well as...
-
Los Angeles, California, United States Ruggable Full timeAbout RuggableRuggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California, with a remarkable track record of high, profitable growth. Our mission is to empower customers to live vibrantly with beautiful products that don't compromise on function.Job SummaryAs a Senior FP&A Manager, you will play a critical role in helping...
-
Financial Planning and Analysis Specialist
2 weeks ago
Los Angeles, California, United States Fashion Nova Full timeAbout Fashion NovaFashion Nova is a leading fashion-forward and trend-driven apparel and lifestyle brand that celebrates individuality and inclusiveness. Our mission is to provide the best experience for our customers and employees, while promoting positivity and creativity.Role OverviewWe are seeking a highly motivated FP&A Analyst to join our Financial...
-
Los Angeles, California, United States Ruggable Full timeAbout RuggableRuggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California, with a remarkable track record of high, profitable growth. We take pride in having an extremely loyal customer base and a talented team composed of genuinely caring individuals who deliver results. We are venture-backed and own a patented washable rug...
-
Los Angeles, California, United States The Honest Company Full timeAbout the RoleThe Honest Company is seeking a highly skilled and experienced Executive Vice President, Financial Planning and Analysis to join its Finance team. This role will have a significant impact on the company's financial planning and analysis processes, and will partner with senior leaders throughout the organization to set the company's financial...
-
Financial Planning Specialist
4 weeks ago
Los Angeles, California, United States Jobot Full timeSenior Financial Analyst - REMOTEThis is a 6-month contract role with Jobot Consulting, a complex healthcare organization with an amazing team and mission.Key Responsibilities:Drive financial planning and forecasting processes for the business unit, including revenue, expense, and headcount planning.Prepare, review, and distribute monthly financial reports...
-
Financial Planning Specialist
3 weeks ago
Los Angeles, California, United States Kaiser Permanente Full timeJob Summary:This role is responsible for supporting financial planning, modeling, and analysis, as well as forecasting and financial reporting. The ideal candidate will have a strong background in finance and be able to analyze complex financial data to inform business decisions.Key Responsibilities:Develop and maintain financial models and forecasts to...
