Offers “Netflix”

days ago Netflix

Associate, Creative Production FP&A

  • Internship
  • Los Angeles (Los Angeles)
  • Accounting / Management control

Job description


·  Own long and short term financial forecasts for Creative Production
·  Create and improve workflows with stakeholders and financial systems to improve forecast accuracy, scale forecasting and reporting tools
·  Creative insightful presentations to summarize analyses and facilitate decision-making for 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
·  Develop financial metrics and analyses to help our business partners measure and improve efficiency within their teams
·  Contribute to build-out of forecast models and budget reporting into planning system
·  Partner cross-functionally with other SP&A teams (e.g., Product Platform, Content), Finance Operations, Accounting, Marketing, and Creative Production teams