Full-Time
Associate – Fp&a
Updated on 4/25/2024
Streaming service for TV shows, movies
Consumer Software
Education
Compensation Overview
$50,000 - $240,000Annually
+ Stock Options + Disability Programs + Paid Leave of Absence + Paid Time Off
Mid, Senior
Los Gatos, CA, USA
Required Skills
SQL
Financial analysis
Tableau
PowerPoint/Keynote/Slides
Requirements
- 3-5 years of experience in Investment Banking/Equity Research, Consulting, or prior FP&A/Strategic Finance at a large company
- Strong understanding of financial statement analysis and the interaction between the financial statements
- Extensive experience conducting quantitative/financial analysis and developing recommendations
- Deep understanding of key accounting concepts and experience developing/automating financial forecast models and management reports on financial/operational performance
- Proficiency with Excel and PowerPoint
- Experience working with large data sets, SQL and Tableau knowledge a plus
- Detail-oriented
- Experience with financial planning tools (e.g., TM1, Essbase, Anaplan, etc.)
- Background check required
Responsibilities
- Updating and maintaining the company’s corporate-level forecast consolidation of the global P&L and cash flow
- Maintaining and refining the consolidated global cash flow forecast and key inputs including capex, depreciation, and interest models
- Aiding Tax in distilling the global P&L into regional and entity-level forecasts for global effective tax rate (ETR) and cash tax forecasts
- Crafting presentations and summarizing data for Finance leadership
- Updating and refining long-range planning models
- Supporting ad hoc analysis and special projects
- Modernizing and automating the consolidated forecasting process
- Creating insights on the company's financial and operational performance
Netflix offers a streaming service with a wide variety of TV shows, movies, and documentaries, accessible on various internet-connected devices. Members can enjoy unlimited content without commercials, with the flexibility to watch anytime, anywhere, and change their plans as needed.
Company Stage
IPO
Total Funding
$120B
Headquarters
Los Gatos, California
Founded
1997
Growth & Insights
Headcount
6 month growth
↓ -1%1 year growth
↑ 0%2 year growth
↑ 2%Benefits
Free lunches
Up to 12 months' maternity and paternity leave
Unlimited vacation days, within reason
Open working hours (at the California office)
Health, vision, and dental insurance
Employee stock purchase plan
Mobile phone discounts