Netflix · 11 hours ago
Manager, FP&A, Enterprise Operations
Los Angeles, CA
Full-time
Onsite
Senior Level
$160K/yr - $470K/yr
7+ years expNetflix is one of the world's leading entertainment services, and they are seeking an FP&A manager to support the Enterprise Operations organization. This role involves optimizing real estate footprint, modeling growth scenarios, and driving cost efficiency across global operations while partnering closely with various leaders.
Digital EntertainmentMedia and EntertainmentTVVideo Streaming
Responsibilities
Lead forecasting, budgeting, and long-range planning for the entire Enterprise Operations (EO) organization. Serve as the primary finance partner to the EO teams globally
Manage monthly and quarterly reporting for stakeholders, providing insights into the diverse and complex EO functions
Support financial planning process for headcount, operating expenses, and capital expenditures forecasting from a tooling, systems, and reporting perspective. Help business partners gain key insights into spend, with meaningful analyses and trends
Drive financial governance for facilities and capital projects, ensuring accurate tracking and alignment with budgets
Collaborate with the global EO leadership team on key strategic, operational, and financial analyses to improve performance and drive cost efficiency across our global real estate portfolio, workplace operations, and transportation functions
Perform financial analyses to support senior management’s strategic decisions, including real estate scenario planning (buy vs. lease options, lease renewals and extensions), and analyses for aviation and workplace initiatives
Supports the development of insightful dashboards, memos & presentations that summarize data and facilitate decision-making for senior management
Work cross-functionally with other finance partners across FP&A, Accounting, and Finance Procurement Operations
Qualification
Required
7 - 9+ years of experience in a highly analytical environment (e.g. corporate FP&A, corporate strategy, management consulting, investment banking) with extensive experience conducting quantitative and qualitative analysis
Prior experience with real estate financials, occupancy cost modeling, or capital project analysis
Proven ability to communicate insights to non-finance partners and influence decision-making
Strong analytical skills, with the ability to identify key questions, define and perform analyses, and communicate findings clearly and concisely
Must be a self-starter, disciplined to work effectively autonomously, while also collaborating with cross-functional teams and global stakeholders
Highly proficient in spreadsheet analysis and financial modeling using Excel/Google Sheets and presentation development with Powerpoint/Google Slides
Able to learn quickly, thrive in a fast-paced environment, and exhibit the highest personal and professional standards of integrity and ethics
Bachelor's Degree required, preferably in Finance, Accounting, Economics, Real Estate, or other quantitative fields
Benefits
Health Plans
Mental Health support
A 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 leave of absence programs
Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off
Full-time salaried employees are immediately entitled to flexible time off
Company
Netflix
Netflix is an online streaming platform that enables users to watch TV shows and movies.
10001+ employees
H1B Sponsorship
Netflix has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (310)
2024 (309)
2023 (191)
2022 (261)
2021 (268)
2020 (225)
Funding
Current Stage
Public CompanyTotal Funding
$63.91BKey Investors
Wells FargoTCVGroupe Arnault
2025-12-05Post Ipo Debt· $59B
2024-08-01Post Ipo Debt· $1.8B
2018-05-05Post Ipo Debt· $2.67M
Leadership Team
Gregory Peters
Co-CEO
Ted Sarandos
Co-CEO
Recent News
2026-01-14
2026-01-14
Company data provided by crunchbase