Associate, Games FP&A
Core
Lead financial planning, forecasting, and strategic analysis for Netflix's emerging Games business to inform content portfolio and technology investments.
Role type
Associate Financial Planning & Analysis (FP&A)
Builds
Budgets, forecasts, management reports, and financial dashboards for the Games division
Domain
Entertainment / Interactive Games
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, budget planning, quarterly forecasting, long-range planning, risk identification, data analysis, Excel/Google Sheets, project management, GenAI integration
Preferred skills
Games industry knowledge, Netflix IP passion, familiarity with Anaplan/TM1/Looker/Tableau
Technologies
Excel, Google Sheets, Anaplan, TM1, Looker, Tableau
Responsibilities
Lead annual budget planning, quarterly forecasting, and long-range planning; Identify financial risks and opportunities; Create narratives and presentations for senior executives; Perform ad hoc financial analyses; Build and establish new workflows and financial dashboards; Drive standardization and automation of management reporting
Seniority
Associate, hands-on IC