포지션 상세
Netflix is one of the world's leading entertainment services, with over 300 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 team is looking for a Manager to support the Korea content team. This role will be a critical and integrated business partner to the Korean content creative and acquisition teams and be responsible for financial planning and analytics for the company's rapidly expanding programming initiatives.
• Lead near-term and long-term content spend and cash forecasts across a broad range of content categories including Original Series, Films, Nonfiction and Licensing for/from Korean markets.
• Own guidance and financial update materials for Content teams and related stakeholders by identifying risk and opportunities.
• Prepare dynamic scenario analysis to facilitate discussion when faced with economic trade-offs across content categories and geographies.
• Conduct in-depth analysis using data and visibility tools to understand and communicate how we are tracking against plan.
• Maintain a schedule of estimated future contractual commitments for accurate disclosure in financial statements and proper capital planning.
• Lead or support regional and global FP&A reporting as well as projects, driving consistency, efficiency, and alignment across functions and regions.
• Strong financial acumen, with extensive experience conducting hands-on quantitative and qualitative financial analysis.
• Superior proficiency with Excel/Gsheet; complex financial modeling.
• Thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.
• Proactive self-starter who can work independently with a high level of autonomy.
• 4-year degree in a relevant field with strong academic performance.
• Excellent verbal and written communication skills.
• Fluent in Korean and English.
주요업무
• Work with senior leadership within the content organization to translate strategic initiatives into multi-year roadmap with complete cost and capital requirements.• Lead near-term and long-term content spend and cash forecasts across a broad range of content categories including Original Series, Films, Nonfiction and Licensing for/from Korean markets.
• Own guidance and financial update materials for Content teams and related stakeholders by identifying risk and opportunities.
• Prepare dynamic scenario analysis to facilitate discussion when faced with economic trade-offs across content categories and geographies.
• Conduct in-depth analysis using data and visibility tools to understand and communicate how we are tracking against plan.
• Maintain a schedule of estimated future contractual commitments for accurate disclosure in financial statements and proper capital planning.
• Lead or support regional and global FP&A reporting as well as projects, driving consistency, efficiency, and alignment across functions and regions.
자격요건
• 10+ years of relevant experience. Prior experience in strategic FP&A or corporate finance and experience managing senior leadership is a must.• Strong financial acumen, with extensive experience conducting hands-on quantitative and qualitative financial analysis.
• Superior proficiency with Excel/Gsheet; complex financial modeling.
• Thrive in a fast-paced environment and exhibit the highest personal and professional standards of integrity and ethics.
• Proactive self-starter who can work independently with a high level of autonomy.
• 4-year degree in a relevant field with strong academic performance.
• Excellent verbal and written communication skills.
• Fluent in Korean and English.
