Associate, Content and Studio Financial Planning & Analysis (FP&A) - APAC

Netflix

Netflix

Accounting & Finance
Seoul, South Korea
Posted on Tuesday, April 16, 2024
Netflix is one of the world's leading entertainment services, with 270 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.
The Financial Planning & Analysis group is looking for an Associate to focus on Financial Planning & Analysis for APAC. This role will be a critical and integrated business partner to the global APAC content acquisition and production team and be responsible for financial planning and analytics for the company’s rapidly expanding programming initiatives. This position will reside within the company’s Seoul office.

Responsibilities

  • Own near-term and long-term P&L and Cash forecasts across a broad range of content categories including Original Local Language TV and Film Productions and Licensing for/from APAC markets
  • Work with senior leadership within the content and production organization to translate strategic initiatives into financial plans
  • Develop KPIs, metrics and dashboards to understand and communicate progress against future plan
  • Provide recommendations on how to adjust future spending to track towards investment goals across content categories and geographies
  • Improve workflows to scale with the growth in original productions
  • Maintain a schedule of estimated future contractual commitments for accurate disclosure in financial statements and proper capital planning

Qualifications

  • Candidates are required to be highly analytical and be strong, effective communicators
  • Prior experience in financial planning & analysis is preferred. Prior experience in the entertainment industry is a plus. Ideal candidates will have a proven track record of superior financial and strategic analysis, and delivering actionable recommendations in a clear and concise manner
  • The successful candidate must display initiative in anticipating and exceeding the business demands of senior-level executives and cross-functional stakeholders. Candidate must thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics
  • Netflix is fast-growing with a flat organizational structure, which means that employees are often asked to perform tasks with a range of difficulties. Candidate must be motivated, disciplined, flexible, and be able to work effectively autonomously

Requirements

  • 3+ years of relevant experience. Prior experience in Financial Planning & Analysis is preferred. Prior experience in the Media / Entertainment industry is a plus.
  • Extensive experience conducting quantitative and qualitative financial analysis.
  • Must have proficiency working with systems and automated reporting tools (i.e., Hyperion, SAP, Workday financials, etc.). Financial systems development experience is a plus.
  • Superior proficiency with Excel; complex financial modeling.
  • Excellent verbal and written communication skills.
  • Fluent in Korean and English. Fluency in Japanese is a plus.
  • 4-year degree in a relevant field with strong academic performance, MBA preferred.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military service status or disability status.
넷플릭스는 다양한 경험과 생각을 가진 구성원이 모였을 때 최고의 성과를 내는 팀을 만들어 갈 수 있다고 믿고 있습니다. 다양성과 포용성은 우리가 지향하는 기업 문화의 핵심 중 하나이며, 이것의 궁극적인 목적은 모든 직원이 역량을 마음껏 발휘하고 성장하며 기여할 수 있도록 환경을 조성하는 것입니다. 인재를 선별하는 과정은 이러한 목적을 달성하는 데 매우 중요합니다. 이에 따라 넷플릭스는 성별, 인종, 피부색, 국적, 종교, 성적 지향, 나이, 결혼 여부 등 모든 개인적인 배경과 상관없이 모두에게 평등한 기회를 보장하며, 공정한 과정을 통해 채용을 진행하고 있습니다.장애인 및 국가보훈 대상자는 관련 법령에 따라 우대합니다.