Manager, FP&A, APAC Marcomms

Job Description

The Role

The Marketing & Communications (MarComms) Financial Planning & Analysis (MFP&A) team supporting APAC is looking for a Manager to join the team in Singapore. This position will be an integrated business partner responsible for financial planning and strategic decision-making for Netflix's APAC MarComms team. MarComms leadership relies on the MFP&A team to accurately forecast expenses and inform important strategic business decisions with actionable insights.

This role will report to the head of APAC Marketing FP&A. In this role, you will need to be a self-starter with tremendous skill in working and communicating with cross-functional partners. A successful candidate will be able to manage complex work streams that involve multiple stakeholders, and build strong relationships across teams. Visit our culture memo and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team.

Responsibilities
• Work closely with senior Marketing & PR executives to translate strategic initiatives into a multi-year operating financial roadmap
• Be a strategic and financial thought partner to Marketing and PR executives across multiple APAC countries
• Develop near and long-term Marketing & PR expense and headcount forecasts for various countries across APAC
• Create insightful presentations to summarize analyses and facilitate decision-making for leadership
• Become proficient in our reporting tools and planning system (Anaplan); drive automation efforts and system enhancements
• Forecast overhead costs, including developing activity-based workforce models and working with HR and Talent to forecast organizational needs
• Periodic travel to other Netflix offices worldwide

Requirements
• 8+ years of relevant experience in FP&A. Prior media/entertainment is preferred but not required and marketing/PR is required
• Verbal and written proficiency in English required (Korean or Japanese is a plus); clear and concise communication abilities required
• Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
• Superior proficiency in Excel & complex financial modeling
• Prior experience working with or reporting analysis to high-level stakeholders
• Sound working knowledge of related accounting policies preferred
• Motivated and disciplined to work effectively and autonomously
• Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements
• Highest personal and professional standards of integrity and ethics
• 4-year degree in a relevant field with strong academic performance (Finance, Business, Accounting, Economics). MBA a plus

We are an equal opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military service status or disability status.

Jobcode: Reference SBJ-r04ynj-3-147-69-22-42 in your application.