Business Partner, Finance Procurement Operations- Marketing job opportunity at Netflix Inc.

Bachelor's (B.Sc.)

Los Angeles, California, United States Of America

Los Angeles, C..........United States Of America

We are seeking a #finance professional to partner with our #Marketing teams based in the U.S. The perfect candidate for this role is someone who has a solid understanding of the S2P (source-to-pay) workflow, has experience in supporting supplier sourcing projects and operational #finance/#accounting, thrives in a fast-paced environment, can drive innovative process improvements to scale, has the courage to question the status quo, ability to influence #FPO strategies (e.g. location strategy, cost optimization, etc), and enjoys working cross-functionally with business partners across various functions (Marketing, FP&A, Accounting, IT, Tax, etc). This position will be a hybrid in-office position (Tuesday-Thursday) based in Los Angeles. __ Responsibilities: Be an embedded business partner for our Marketing teams __ Ensure the operational excellence of the Finance Procurement Operations team and systems supporting the goals of our Marketing Teams __ Driving projects that help to simplify and automate manual workflows. Actively participate in system features development and user acceptance testing. __ Partner closely with the business and legal to support supplier sourcing decisions and contract reviews and renewals to build a resilient and diverse supply chain that keeps pace with the evolving needs of our business __ Own finance-related tasks (supplier sourcing, reviewing contracts, creating and reviewing purchase orders, facilitating change orders, reviewing invoices, supplier management, management reporting, etc.) that drive financial accuracy __ Own the month-end accrual process and partner with the operations accounting team to address any significant period-over-period variances in spend __ Ensure accurate coding of expenses to provide meaningful reporting, help track actuals to budget/forecast, and communicate any expected variances __ Review trends in invoicing volume and partner with the accounts payable team on the volume of non-PO and manual invoices, non-OCR invoices, etc. __ Identify process gaps and drive projects to simplify and automate finance and payment workflows __ Perform other duties and ad hoc tasks contributing to the organization’s goals