Senior Financial Analyst, APAC Marketing
1 month ago
About Netflix
Netflix is a global entertainment powerhouse with over 270 million paid memberships across 190 countries. Our mission is to entertain the world and we're looking for talented individuals to join our team.
Job Summary
We are seeking a highly skilled Senior Financial Analyst to join our APAC Marketing team in Singapore. As a key member of our finance team, you will be responsible for financial planning, strategic decision-making, and providing actionable insights to drive business growth.
Responsibilities
- Work closely with senior marketing executives to develop a multi-year financial roadmap for APAC marketing initiatives.
- Be a strategic thought partner to marketing leaders across multiple APAC countries, providing financial analysis and recommendations to inform business decisions.
- Develop near and long-term expense and headcount forecasts for various countries across APAC.
- Create insightful presentations to summarize analyses and facilitate decision-making for leadership.
- Become proficient in our reporting tools and planning system (Anaplan), driving automation efforts and system enhancements.
- Forecast overhead costs, including developing activity-based workforce models and working with HR and Talent to forecast organizational needs.
- Periodic travel to other Netflix offices worldwide.
Requirements
- 8+ years of relevant experience in FP&A, preferably in media/entertainment or marketing/PR.
- Verbal and written proficiency in English required; Korean or Japanese is a plus.
- Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations.
- Superior proficiency in Excel & complex financial modeling.
- Prior experience working with or reporting analysis to high-level stakeholders.
- Sound working knowledge of related accounting policies.
- Motivated and disciplined to work effectively and autonomously.
- Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements.
- Highest personal and professional standards of integrity and ethics.
- 4-year degree in a relevant field with strong academic performance (Finance, Business, Accounting, Economics). MBA a plus.
Estimated Salary: $120,000 - $180,000 per annum
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