Manager, Corporate FP&A

Role Overview

The Corporate Financial Planning and Analysis (‘FP&A’) team at Netflix is responsible for company-wide financial planning, forecasting, and strategic analysis. The Corporate FP&A team partners closely with all of these teams, among others, to create a comprehensive consolidated financial and operational outlook.

What You Will Do

You’ll contribute to the planning calendar and the corporate-level forecast cycle, including mid-quarter and pre-close checkpoints. You’ll own defined pieces of P&L forecasting, reconciliation, and analysis, such as variable expense categories, and explain the drivers behind them.

Why It Might Be a Fit

You’ll be a trusted partner to the functions, build close relationships with functional finance teams, translate their context into clear narrative, and help shape the frameworks leadership uses to make growth, investment, and planning decisions.

Requirements

• 7+ years of experience in an FP&A, Strategic Finance, or Planning role, ideally at a public company
• Experience owning parts of a financial planning or forecasting process at the business unit or corporate level
• Working knowledge of financial planning tools (e.g., TM1, Anaplan, Looker, etc.) and key accounting concepts
• Strong quantitative and financial analysis skills, with a track record of turning analysis into recommendations
• Extremely proficient with spreadsheets and slides; experience building and automating management reports
• Strong written and verbal communication, including summarizing complex topics for senior audiences
• Natural talent for systems and design thinking; ability to map workflows, identify bottlenecks, and redesign scalable processes from first principles
• Curiosity around AI and automation frameworks; practical experience with capturing and leveraging context at scale, and low-code tools to extract insights and automate workflows
• Bachelor’s Degree; Master’s Degree a plus

Benefits

• Annual salary
• 401(k) Retirement Plan with employer match
• Stock Option Program
• Disability Programs
• Health Savings and Flexible Spending Accounts
• Family-forming benefits
• Life and Serious Injury Benefits
• Paid leave of absence programs
• Full-time hourly employees accrue 35 days annually for paid time off
• Full-time salaried employees are immediately entitled to flexible time off

Tagged as: Excel, Financial Modeling, Forecasting, Looker