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Associate, FP & a, Corporate
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$60,000 - $290,000 a year
Full-time
- Los Gatos, California Financial Planning and Analysis Netflix is the world's leading streaming entertainment service with 247 million paid memberships in over 190 countries enjoying TV series, documentaries, feature films, and mobile games across a wide variety of genres and languages.
- Responsibilities include, but are not limited to: Play a key role in updating and maintaining the company’s corporate-level forecast consolidation of the global P&L and cash flow.
- This includes partnering with FP&A colleagues embedded in Content, Product, and other functions to understand the business forecast and drivers.
- Maintain and refine the consolidated global cash flow forecast and key inputs including capex, depreciation, and interest models.
- Support ad hoc analysis and special projects as needed including FX and hedging, share repurchase/capital structure, and maintaining an internal valuation model, etc.
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