Director, FP&A, Content
Core
Lead Financial Planning & Analysis (FP&A) for Netflix's Film business, overseeing short- and long-term financial planning for live-action and animated film slates.
Role type
Director, FP&A (Film Business)
Builds
Financial roadmap to scale global film strategy across all formats and distribution windows
Domain
Entertainment / Media / Film Production
Required skills
Strategic financial planning, long-range forecasting, financial modeling, team leadership, process design, cross-functional collaboration, data-to-insight translation, KPI development, scenario planning
Preferred skills
MBA, experience in tech/media/entertainment, experience with FinTech and Data & Insights teams
Technologies
Financial planning systems, automated forecasting tools, management reporting solutions
Responsibilities
Lead and coach a high-performing Film FP&A team; oversee forecast and long-range plan; partner with Film Leadership and Strategy teams; design scalable forecasting and reporting workflows; develop financial KPIs, metrics, and dashboards; conduct ad hoc financial analyses and scenario planning
Seniority
Director, strategic leadership
