Netflix

Associate. Product FP&A

Netflix$155K — $225K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years in an analytical role with quantitative and qualitative analysis experience
  • Advanced MS Excel/Google Sheets skills; familiarity with SQL, Tableau, or Anaplan is a plus
  • Ability to automate workflows using GenAI tools like Claude Code
  • Proven financial analysis and forecasting skills, capable of forming and coordinating analyses
  • Strong communication and presentation skills, adaptable to different audiences
  • Comfortable navigating ambiguity and framing complex questions
  • Ability to quickly learn and excel in a fast-paced environment.

Responsibilities

  • Lead annual budget, quarterly forecasting, and long-range planning for key teams
  • Identify financial risks and opportunities to enhance forecasts and strategic decisions
  • Create management and financial reports, along with business presentations for leadership
  • Evaluate financial business cases for product investments, assisting in resource prioritization
  • Work with Product Management and Design on operational and financial analyses to drive efficiency and monetization

Benefits

  • Comprehensive health plans including mental health support
  • 401(k) retirement plan with employer match
  • Stock option program available
  • Disability programs and health savings accounts
  • Family-forming benefits and life/serious injury benefits
  • Generous paid time off policies, including 35 days annually for hourly employees and flexible time off for salaried employees
Full Job Description
We are looking for an Associate to join the Product Finance, Planning & Analysis (FP&A) team. You will partner closely with the Product Management, Design, and cross-functional Product & Tech leads across emerging areas to lead financial and volume forecasting, headcount planning, and financial business case analyses to inform strategic business decisions. You will gain invaluable experience in a position that offers significant responsibility, interaction with business partners, and considerable opportunity to have a large impact within a Finance organization. This role can be based in our Los Angeles, CA (preferred) or Los Gatos, CA, office and report to the Senior Manager of Product FP&A, who is based in Los Angeles. Occasional travel between Los Gatos and Los Angeles will be required. Responsibilities • Lead annual budget planning, quarterly forecasting, and long-range planning for the Product Management, Design, and cross-functional Product & Tech leads- including headcount planning and complex operational expenses • Identify financial risks and opportunities to inform forecasts and strategic decision-making • Build regular management reporting, financial reporting, and business presentations for Product and Finance leadership • Develop and evaluate financial business cases for product investments and strategic initiatives, partnering with Product leadership to assess trade-offs and prioritize resource allocation across the portfolio • Collaborate with the Product Management and Design teams on key strategic, operational, and financial analyses in order to drive monetization, member experience, and cost efficiency opportunities Qualifications • 5+ years of experience in a highly analytical environment with extensive experience conducting quantitative and qualitative analysis • Advanced proficiency with MS Excel/Google Sheets is expected • Proficiency in working with databases, data, and reports; Knowledge of SQL, Tableau, and/or Anaplan is a plus. Comfort using GenAI tools (e.g., Claude Code) to automate current workflows and reporting • Self-starter, disciplined to work effectively autonomously, while also collaborating with cross-functional teams • A successful candidate will have a strong track record of financial analysis, financial forecasting, and identifying key questions, defining, performing, and coordinating analyses • Strong and effective communication and presentation skills; ability to adapt the communication based on the audience • Comfortable with ambiguity and able to frame key questions and the analyses needed to solve complex problems. • Have the ability to learn quickly, thrive in a fast-paced environment, and exhibit the highest personal and professional standards of integrity and ethics Generally, our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top of market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $155,000.00 - $225,000.00. Netflix provides 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. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off. See more details about our Benefits here.

About Netflix

Netflix, Inc. is an American media company founded on August 29, 1997 by Reed Hastings and Marc Randolph in Scotts Valley, California, and currently based in Los Gatos, California, with production offices and stages at the Los Angeles-based Hollywood studios (formerly old Warner Brothers studios) and the Albuquerque Studios (formerly ABQ studios). It operates an eponymous over-the-top subscription video on-demand service, which showcases acquired and original programming as well as third-party content licensed from other production companies and distributors. Netflix is also the first streaming media company to be a member of the Motion Picture Association.
Learn more about Netflix
Size
11,300 employees
Market Cap
$127.6 billion
Industry
Net Income
$2.7 billion
Founded
1997
5 Year Trend
+27.5%
Revenue
$24.9 billion
NASDAQ

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