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Manager, FP&A, Enterprise Operations

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Netflix

5d ago

  • Job
    Full-time
    Senior & Expert Level
  • Business, Operations & Strategy
    Banking & Finance
  • Los Angeles

AI generated summary

  • You need 7-9+ years in a quantitative field, real estate finance experience, strong analytical and communication skills, proficiency in Excel/Google Sheets, and a relevant Bachelor’s Degree.
  • You will lead forecasting and budgeting for Enterprise Operations, manage reporting, support financial planning, collaborate on strategic analyses, and develop dashboards for decision-making.

Requirements

  • 7 - 9+ years of experience in a highly analytical environment (e.g. corporate FP&A, corporate strategy, management consulting, investment banking) with extensive experience conducting quantitative and qualitative analysis.
  • Prior experience with real estate financials, occupancy cost modeling, or capital project analysis.
  • Proven ability to communicate insights to non-finance partners and influence decision-making
  • Strong analytical skills, with the ability to identify key questions, define and perform analyses, and communicate findings clearly and concisely.
  • Must be a self-starter, disciplined to work effectively autonomously, while also collaborating with cross-functional teams and global stakeholders.
  • Highly proficient in spreadsheet analysis and financial modeling using Excel/Google Sheets and presentation development with Powerpoint/Google Slides.
  • Able to learn quickly, thrive in a fast-paced environment, and exhibit the highest personal and professional standards of integrity and ethics.
  • Bachelor’s Degree required, preferably in Finance, Accounting, Economics, Real Estate, or other quantitative fields.

Responsibilities

  • Lead forecasting, budgeting, and long-range planning for the entire Enterprise Operations (EO) organization. Serve as the primary finance partner to the EO teams globally.
  • Manage monthly and quarterly reporting for stakeholders, providing insights into the diverse and complex EO functions.
  • Support financial planning process for headcount, operating expenses, and capital expenditures forecasting from a tooling, systems, and reporting perspective. Help business partners gain key insights into spend, with meaningful analyses and trends.
  • Drive financial governance for facilities and capital projects, ensuring accurate tracking and alignment with budgets.
  • Collaborate with the global EO leadership team on key strategic, operational, and financial analyses to improve performance and drive cost efficiency across our global real estate portfolio, workplace operations, and transportation functions.
  • Perform financial analyses to support senior management’s strategic decisions, including real estate scenario planning (buy vs. lease options, lease renewals and extensions), and analyses for aviation and workplace initiatives.
  • Supports the development of insightful dashboards, memos & presentations that summarize data and facilitate decision-making for senior management.
  • Work cross-functionally with other finance partners across FP&A, Accounting, and Finance Procurement Operations.

FAQs

What is the primary focus of the FP&A Manager for Enterprise Operations at Netflix?

The primary focus is on optimizing the real estate footprint, modeling growth scenarios, supporting lease decisions, and driving cost efficiency across Netflix's global operations.

What qualifications are required for this role?

Candidates should have 7 - 9+ years of experience in a highly analytical environment, prior experience with real estate financials, strong analytical skills, and a Bachelor's Degree in Finance, Accounting, Economics, Real Estate, or other quantitative fields.

Where is this position ideally located?

This position is ideally based in Los Angeles or Los Gatos, CA.

What financial responsibilities will the FP&A Manager have?

The FP&A Manager will lead forecasting, budgeting, and long-range planning for the Enterprise Operations organization, manage monthly and quarterly reporting, support financial planning processes, and drive financial governance for facilities and capital projects.

How does Netflix's compensation structure work for this role?

Netflix offers an annual salary with no bonuses. Employees can choose how much of their compensation they want in salary versus stock options, with the compensation range for this role being $160,000 - $470,000.

What benefits does Netflix provide to its employees?

Netflix provides comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, paid time off, and various other employee support programs.

What skills are emphasized for successful candidates?

Successful candidates need strong analytical skills, effective communication abilities to influence decision-making, proficiency in financial modeling and spreadsheet analysis, and the capability to thrive in fast-paced environments while collaborating with cross-functional teams.

Is prior experience in real estate financials necessary for this role?

Yes, prior experience with real estate financials, occupancy cost modeling, or capital project analysis is a preferred qualification for this role.

What kind of culture and values does Netflix promote?

Netflix promotes a unique culture that values inclusion, diversity, and a strong commitment to ethical standards. The company strives to create a meaningful interview experience and does not discriminate based on various identities.

How does the hiring process accommodate candidates with disabilities?

The hiring process can accommodate candidates with disabilities or other needs, and applicants are encouraged to request accommodations or adjustments through their recruiting partner.

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Netflix

Where you come to do the best work of your life. Follow @WeAreNetflix on Twitter, IG, Facebook, & Youtube for more

Entertainment & Media
Industry
10,001+
Employees
1997
Founded Year

Mission & Purpose

Netflix is a leading global streaming service that offers a vast library of movies, TV shows, and original content to subscribers. Their primary goal is to provide entertainment and storytelling that captivates and resonates with audiences worldwide, transcending borders and demographics. Netflix's fundamental objective is to be the premier destination for viewers seeking diverse and high-quality content, fostering a culture of binge-worthy narratives and pushing the boundaries of digital entertainment.