Associate, Studio FP&A - EMEA

Job description

Netflix is the world's leading internet entertainment service with over 167 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments. The Studio Finance team is looking for an Associate to join its financial planning team for the EMEA region, one of the most strategic and growing region for the company.  This role will be a point person to support senior management in studio budgeting and forecasting related areas. Senior leadership depends heavily on the Studio FP&A group to accurately model and forecast the business as well as to lead the strategic analysis that is used to inform critical business decisions. This role will be based out of our Amsterdam (EMEA Hub) office and be responsible for financial planning and ad hoc analysis for the studio to support strategic decision-making.
·  Managing the near-term and long-term P&L and cash forecasts coordinating activities across multiple FP&A teams, business lines and stakeholder groups
·  Overseeing resource planning and headcount forecasting for the Studio/Content teams for EMEA Region
·  Owning and optimizing overhead allocation methodologies in liaison with Los Angeles HQ.
·  Helping the roll-out and enhancement roadmap for financial forecasting systems/tools
·  Providing FP&A support to the Production Management team responsible for the delivery of Netflix’s global originals 
·  Preparing guidance and financial update materials for Studio leadership and Corporate FP&A team to identify potential shortfalls or surpluses
·  Developing KPI metrics and dashboards to measure performance and optimize business operations + delivering insightful analyses and presentations to drive strategic decisions
·  Performing financial scenario analysis to support senior management's strategic decision making
·  Working with senior, Production, Post Production, VFX and Studio Strategy leadership to translate strategic initiatives into multi-year roadmap with complete cost and capital requirements