Full-Time

Director – Fp&a

Ads

Updated on 4/26/2024

Netflix

Netflix

10,001+ employees

Streaming service for TV shows, movies

Consumer Software
Education

Senior, Expert

Los Angeles, CA, USA

Required Skills
Sales
Communications
Data Science
Financial analysis
Business Strategy
Data Analysis
Requirements
  • 15+ years of progressive finance experience
  • Bachelor's degree in finance, economics, mathematics, statistics or other relevant field
  • MBA and/or CPA preferred
  • Experience in FP&A, management consulting, strategic finance in advertising in the tech and/or media spaces
  • Excellent interpersonal skills
  • Experience implementing and optimizing financial forecasting and reporting processes and systems
  • Excellent communication and presentation skills
  • Strong attention to detail
  • Extensive experience with financial analysis
  • Project management and organizational skills
  • Track record of growing and leading teams
Responsibilities
  • Lead and develop the global Ads FP&A team
  • Oversee annual budgeting and quarterly forecasting for the global advertising business
  • Work with various teams to understand key drivers and projections
  • Collaborate with revenue analytics and sales teams
  • Partner with Advertising leadership to align financial plans with business strategy
  • Perform ad hoc financial analyses
  • Design and build scalable forecasting and reporting workflows
  • Work closely with FinTech and Data Science teams
  • Develop KPIs, metrics, and dashboards
  • Maintain effective relationships with business partners and senior leaders

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