Associate, Marketing FP&A - Consolidation & Technology

Job description

·  Develop long and near-term marketing expense and cash forecasts for Netflix’s marketing investment through partnership with broader MFP&A team
·  Lead monthly expense and cash variance analysis, risks & opportunities outlook, and calendar timeline communications
·  Create insightful presentations to summarize analyses and facilitate decision-making for marketing and finance leadership
·  Become highly proficient in our planning systems, including Anaplan and Essbase, and drive continuous technology improvements
·  Enhance monthly and ad-hoc reporting packages to drive further marketing spend transparency 
·  Develop efficient and user-friendly financial models that enable sensitivity analysis, highlight clear insights, and consolidate summary outputs  
·  Build strong relationships with stakeholders and partner with them to effectively identify, project manage, and execute against improvement areas
·  Periodic travel to Netflix office located in Los Gatos, CA