Manager, Corporate FP&A
Core
Lead global forecasting, planning, and management reporting for Netflix's consolidated financial and operational outlook.
Role type
Manager, Corporate FP&A (Individual Contributor)
Builds
Global financial forecasts, P&L reconciliations, and strategic reports for senior leadership.
Domain
Entertainment / Financial Planning & Analysis
Required skills
Financial forecasting, P&L management, long-range planning, management reporting, financial analysis, process automation, AI/low-code tools, systems thinking, stakeholder communication
Preferred skills
Master's Degree, experience at a public company, experience with TM1/Anap Looker
Technologies
TM1, Anaplan, Looker, spreadsheets, slides, low-code tools
Responsibilities
Manage the corporate-level forecast cycle and planning calendar; own P&L forecasting and reconciliation for specific expense categories; coordinate long-range planning across functions; develop management reporting for the CFO and Board; partner with functional finance teams to translate context into narratives; collaborate with Associates and Managers to set priorities and share knowledge; identify opportunities to simplify, automate, and document planning processes using AI.
Seniority
Manager, hands-on IC
