Associate, Marcomms FP&A

Job Description

Netflix is continuously revolutionizing entertainment. We connect people with movies and television globally by delivering outstanding content and technological innovation to over 247 million paid members in over 190 countries enjoying TV series, documentaries, and feature films across a wide variety of genres and languages.

The Marketing & Communications Financial Planning & Analysis (MFP&A) team supporting Europe, Middle East & Africa is looking for an Associate to join the team in Amsterdam, Netflix's EMEA HQ. This position will be an integrated business partner that will be responsible for financial planning and strategic decision-making for Netflix's EMEA MarComms team. MarComms leadership relies on the MFP&A team to accurately forecast expenses as well as inform important strategic business decisions with actionable insights.

In this role, you will need to be a self-starter with tremendous skill in working and communicating with cross-functional partners. A successful candidate will be able to manage complex work streams that involve multiple stakeholders, and build strong relationships across teams. Visit our culture memo and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team.

Responsibilities
• Work closely with senior Marketing & PR executives to translate strategic initiatives into a multi-year operating financial roadmap
• Develop near and long-term Marketing & PR expense and headcount forecasts for various countries across EMEA
• Create insightful presentations to summarize analyses and facilitate decision-making for leadership
• Become proficient in our reporting tools and planning system (Anaplan); drive automation efforts and system enhancements
• Forecast overhead costs, including developing activity-based workforce models and working with HR and Talent to forecast organizational needs
• Periodic travel to other Netflix offices worldwide

Qualifications
• 5+ years of relevant experience in FP&A. Prior media/entertainment or marketing/PR experience is preferred but not required
• Verbal and written proficiency in English required; clear and concise communication abilities required
• Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
• Experience leading and building teams
• Superior proficiency in Excel & complex financial modeling
• Sound working knowledge of related accounting policies preferred
• Motivated and disciplined to work effectively and autonomously
• Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements
• Highest personal and professional standards of integrity and ethics
• 4-year degree in a relevant field with strong academic performance; MBA a plus

Jobcode: Reference SBJ-r0q4om-18-218-169-79-42 in your application.