Job Requisition ID
JR28669
Teams
Finance, Strategy, And Accounting
Work Type
Onsite
Netflix is one of the worlds leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.
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 Netflixs 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.
