Sr. Manager, Studio FP&A

About the role

The Studio Financial Planning & Analysis team is seeking a talented FP&A Senior Manager to support Eyeline, Interpositive, and the Animation INKubator. These represent Netflix’s key investments in production innovation.

Responsibilities

• Lead near- and long-term P&L forecasting for Eyeline, Interpositive, and the Animation INKubator
• Own headcount planning and people cost management
• Conduct financial scenario analyses to support strategic decision-making and business scaling
• Drive analysis to support investment memos, deal analysis, go/no-go decisions, and new initiatives
• Capex planning/forecasting
• Develop and enhance financial KPIs, metrics, and dashboards to drive insights
• Partner cross-functionally to evolve financial frameworks supporting both management and GAAP reporting
• Prepare and deliver monthly and quarterly business review presentations, synthesizing performance across each entity
• Coordinate forecasts and consolidations across multiple stakeholders
• Finance point person for the businesses that will interface/partner with other Finance functions (Accounting, Tax, etc.)
• Lead, mentor, and develop a high-performing FP&A team
• Drive Innovation: Identify opportunities to improve processes, tools, and outputs as the business evolves

Qualifications

• Highest analytical & strategic skills
• Strong communication abilities
• 10+ years of experience in an FP&A, Strategic Finance, or Planning role, including people-management experience
• Extensive experience conducting quantitative and qualitative financial analyses, including headcount/position planning and opex management in a complex, multi-entity or multi-region organization
• Proficiency working with systems and automated reporting tools (i.e., Anaplan, Workday, Oracle/TM1, Looker, etc.). Financial systems implementation experience is a plus
• Superior proficiency with Excel and complex financial modeling
• Excellent verbal and written communication skills
• 4-year degree in a relevant field with strong academic performance, MBA a plus
• Genuine passion and excitement for Netflix's unique culture
• Exposure to international finance topics - multi-currency, intercompany, and government incentives/grants (e.g., Korea) - is a plus

Requirements

• 10+ years of experience in an FP&A, Strategic Finance, or Planning role, including people-management experience
• Extensive experience conducting quantitative and qualitative financial analyses, including headcount/position planning and opex management in a complex, multi-entity or multi-region organization
• Proficiency working with systems and automated reporting tools (i.e., Anaplan, Workday, Oracle/TM1, Looker, etc.). Financial systems implementation experience is a plus
• Superior proficiency with Excel and complex financial modeling
• Excellent verbal and written communication skills
• 4-year degree in a relevant field with strong academic performance, MBA a plus
• Genuine passion and excitement for Netflix's unique culture
• Exposure to international finance topics - multi-currency, intercompany, and government incentives/grants (e.g., Korea) - is a plus

Benefits

• Comprehensive benefits including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits
• Paid leave of absence programs