Sr. Manager, Studio FP&A
Core
Senior Manager leading financial planning, forecasting, and strategic analysis for Netflix's production innovation units (Eyeline, Interpositive, Animation Inkubator).
Role type
Senior Manager, Studio FP&A
Builds
Financial frameworks, P&L forecasts, investment memos, and operational dashboards for VFX, AI filmmaking, and animation production teams.
Domain
Media & Entertainment / Production Innovation / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
P&L forecasting, headcount planning, financial scenario analysis, capex planning, financial modeling, Excel proficiency, system automation, cross-functional partnership, team leadership
Preferred skills
Media/entertainment industry experience, AI tool usage for reporting, international finance knowledge, MBA
Technologies
Anaplan, Workday, Oracle/TM1, Looker, Excel
Responsibilities
Lead near- and long-term P&L forecasting; Own headcount planning and people cost management; Conduct financial scenario analyses; Drive analysis for investment memos and go/no-go decisions; Capex planning/forecasting; Develop financial KPIs and dashboards; Partner cross-functionally to evolve financial frameworks; Prepare quarterly business review presentations; Support implementation of dynamic financial planning tools; Lead, mentor, and develop an FP&A team.
Seniority
Senior Manager, hands-on leadership with 10+ years experience