Manager, Corporate Strategy, Planning & Analysis

Job Description

Netflix is the world's leading entertainment service with over 220 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.

We are seeking a Manager on our Corporate Strategy, Planning, & Analysis (SP&A) to join our team to support our LATAM region including expense planning, consolidations, and direct support of our LATAM CFO. This role will directly impact key decisions affecting our growing LATAM region and our broader international expansion. The SP&A team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. We derive a significant competitive advantage from the highly analytical approach we take to managing the company, and the Corporate SP&A team plays a key role in this area. Senior management heavily depends on the Corporate SP&A group to accurately track trends in performance and identify opportunities for improvement, and the outcome of our group's analyses plays a critical role in the important and strategic decision-making for the company.

You will partner closely with our leaders in the LATAM region, including our regional CFO, and will be responsible to accurately model and forecast the business as well as lead the strategic analysis that is used to inform important decisions.

You will gain invaluable experience in a position that offers significant responsibility and interaction with business partners as well as considerable opportunity to have a large impact within a growing Finance organization.

Responsibilities
• Own the design, development, and maintenance of ongoing metrics, reports, analyses, dashboards, etc. to drive key business decisions related to the LATAM region
• Completing cost / benefit analyses and communicate key drivers / inputs to support business decisions
• Be a strategic thought partner to leaders within Netflix's LATAM organization
• Drive financial planning processes related to headcount planning, expense forecasting, and long-range outlooks
• Help business partners gain key insights into spend with meaningful analyses and trends
• Build thoughtful resource allocation analyses to drive better investment decisions
• Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies

Minimum Qualifications
• At least +6 years of related experience (e.g. corporate strategy/ planning, FP&A, management consulting)
• Strong track record of identifying key questions; defining, performing and coordinating analyses; and communicating findings in a clear and concise way
• Exceptional communication skills with ability to build relationships with people across all levels
• Ability to deal with ambiguity and competing objectives in a fast-paced environment
• Experience in accounting concepts and financial planning
• Superior proficiency in Excel & financial modeling

Jobcode: Reference SBJ-rjwqj0-18-219-112-111-42 in your application.