Associate, Marketing FP&A

Job description

·  Develop long and near-term marketing expense forecasts for Netflix’s marketing investment
·  Create insightful presentations to summarize analyses and facilitate decision-making for marketing leadership
·  Build strong relationships with stakeholders and be able to effectively communicate tracking to forecasts and insights into expense trends with recommendations on next steps and action items
·  Become proficient in our planning system (Anaplan) and contribute to system enhancements
·  Engage, educate and assist marketing stakeholders in budget planning processes and tools
·  Partner cross functionally with the greater Marketing FP&A team, Financial Operations, Accounting, Content FP&A, and Marketing teams
·  Periodic travel to other Netflix offices worldwide