Associate, FP&A, Enterprise Operations* job opportunity at Netflix Inc.

Bachelor's (B.Sc.)

Los Gatos, California, United States Of America

Los Gatos, Cal..........United States Of America

The Finance & Operations #FP&A team is looking for an Associate to support the EO organization. The ideal candidate has well-developed financial acumen and financial analysis skills. They also know how to work with large #datasets to drive insights, have exceptional partnership and communication skills, a bias toward action, and enjoy working in a fast-paced, dynamic environment. Responsibilities include, but are not limited to: Build and maintain monthly/quarterly reporting and tooling for stakeholders with the goal of understanding the different complex Enterprise Operations (EO) functions. Support the financial planning process for headcount, opex, and capex #forecasting from a tooling, systems, and reporting perspective. Help business partners gain key insights into spend, with meaningful analyses and trends. Collaborate with the global EO leadership team on key strategic, operational, and financial analyses to improve performance and drive cost efficiency across our global #RealEstate portfolio, workplace operations, and transportation functions. Perform a range of financial analyses to support senior management’s strategic decision-making. This includes Real Estate scenario planning and other Aviation and Workplace-related initiatives. Develop insightful dashboards, memos & presentations that summarize data and facilitate decision-making for senior management. Work cross-functionally with other finance partners across FP&A, Accounting, and Finance #Procurement Operations.