Offers “Netflix”

Expires soon Netflix

Associate, Content FP&A - Seoul

  • Internship
  • Seoul, SOUTH KOREA
  • Marketing

Job description


·  Support near-term and long-term P&L and Cash forecasts across the full range of content categories including Original Local Language TV and Film Productions for/from Korea. 
·  Collaborate with the Korean content teams to capture the latest operating plans in a timely and accurate manner to provide the organization with visibility on plans and execution toward programming strategy.
·  Provide weekly Risk and Opportunities assessment to inform about latest business developments and potential budget needs / give back.
·  Manage monthly Forecast Submission for Expense and Cash, including variance analysis.
·  Prepare budget updates presentations for Content management which will be used for taking operational actions and making strategic decisions.
·  Forecast programming flow and analytics to plan for long-term programming health across markets.
·  Provide recommendations on how to adjust future spending to track towards investment goals across content categories and geographies.  
·  Prepare dynamic scenario analysis to facilitate discussion when faced with economic trade-offs.  
·  Develop KPIs, metrics and dashboards to understand current and future programming mix.
·  Improve workflows to scale with the growth in original productions.
·  Maintain the financial planning tool with reliable data regarding Korean content and provide suggestions for system improvement when relevant.
·  Ad Hoc analysis and requests from FP&A and Content teams.