Netflix is the world's leading internet entertainment service with over 262 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments. The Content Financial Planning & Analysis team is looking for an Associate to focus on Financial Planning & Analysis for India. This role will be a critical and integrated business partner to the global APAC content acquisition team and be responsible for financial planning and analytics for the company’s rapidly expanding programming initiatives. This position will reside within the company’s Mumbai office.
Responsibilities
Support near-term and long-term P&L and cash flow forecasts for Netflix’s content investments and production management activities in India
Develop insightful presentations that summarize this data and facilitate decision-making for senior Netflix management and stakeholders
Perform financial scenario analysis to support senior management's strategic decision-making
Forecast programming flow and analytics to plan for long-term content health
Work cross-functionally with various teams (Creative, Legal Affairs, Production etc.)
Requirements
6+yrs years of relevant experience. Experience in media/entertainment FP&A preferred
Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
High proficiency in Excel & financial modeling
Excellent verbal and written communication skills
Prior experience working in a cross functional setup
Adept in reporting analysis and sharing insights and recommendations to high-level stakeholders
Sound working knowledge of related accounting policies preferred
Degree in relevant field with strong academic performance (Finance, Business, Accounting, Economics)
Qualifications
Candidates are required to be highly analytical and effective communicators.
Prior experience in financial planning & analysis, in management consulting, or Big 4 accounting is preferred. Ideal candidates will have a proven track record of superior financial and strategic analysis and developing/delivering actionable recommendations based on this analysis.
The successful candidate must display initiative in anticipating and exceeding the business demands of senior-level business leaders. Candidates will be expected to think and act strategically in order to add value, impact, and offer insights towards our programming initiatives in the region. This person must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.
Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidates must be motivated, disciplined, and able to work effectively autonomously.
