Senior Manager, FP&A, UCAN Scripted Series

Netflix
Los Angeles, CA
Category Finance
Job Description
The UCAN TV Financial Planning & Analysis team is seeking a talented Senior Manager to support Netflix’s Scripted TV Series team. This Senior Manager will play a key role in driving financial planning, providing strategic insights, and partnering cross-functionally to support the growth and operational excellence of our Scripted Series content.

Requirements

  • Lead near- and long-term P&L and cash flow forecasting for the Scripted Series business
  • Own headcount planning and people cost management
  • Conduct financial scenario analyses to support strategic decision-making and business scaling
  • Develop and enhance financial KPIs, metrics, and dashboards to drive insights
  • Partner cross-functionally to evolve financial frameworks supporting both management and GAAP reporting
  • Prepare and deliver slate review presentations, synthesizing performance across the Series portfolio
  • Support the implementation of dynamic financial planning tools and drive automation across systems and processes
  • Coordinate forecasts and consolidations across multiple stakeholders
  • Lead, mentor, and develop a high-performing FP&A team
  • Drive Innovation: Identify opportunities to improve processes, tools, and outputs as the business evolves

Benefits

  • Health Plans
  • Mental Health support
  • 401(k) Retirement Plan with employer match
  • Stock Option Program
  • Disability Programs
  • Health Savings and Flexible Spending Accounts
  • Family-forming benefits
  • Life and Serious Injury Benefits
  • Paid Time Off
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