Netflix · 2 weeks ago
Manager, Corporate FP&A, Systems & Workforce Planning
Los Gatos, CA
Full-time
Hybrid
Senior Level
$215K/yr - $340K/yr
7+ years expNetflix is a company dedicated to entertaining the world through innovative storytelling and technology. The Corporate FP&A team plays a crucial role in financial planning and strategic analysis, and this Manager will support operational activities related to workforce planning and employee costs, driving insights and improvements in a fast-paced environment.
Digital EntertainmentMedia and EntertainmentTVVideo Streaming
Responsibilities
Support the development of tools and reports for managing employee expenses and workforce planning across the company
Perform data analysis and develop insightful dashboards, memos & presentations that effectively summarize the data
Act as the bridge between business teams and technical teams to gather tooling and data requirements
Create and maintain data documentation for both internal technical audiences and partner user teams
Collaborate with partners in FP&A, Data Science & Engineering, and Planning Technology teams to enhance forecast accuracy and streamline the planning process
Support the design, development, and maintenance of ongoing metrics, forecast methodologies, and analyses to drive business decisions related to employee expenses and workforce planning
Drive process improvements in headcount planning by partnering with upstream process owners, and enhance current tools/systems related to workforce and expense management
Drive financial planning processes related to headcount and employee expense forecasting, as well as long-range planning
Qualification
Required
7+ years of experience in a highly analytical environment, preferably in corporate analytics or other roles requiring a blend of strategic and cross-functional work, with extensive experience conducting quantitative and qualitative analysis
Strong communicator; able to collaborate and maintain relationships with partners across business teams, Planning Technology, and the Data Science & Engineering team
Comfortable with ambiguity; able to thrive with minimal oversight and process, while keeping leadership informed on progress against deadlines
Strong track record of identifying key questions; defining, performing, and coordinating analyses; and communicating findings in a clear and concise way
Superior proficiency with MS Excel is expected; basic knowledge of SQL is required; Tableau, Anaplan and TM1 knowledge a plus
Previous experience working with financial and/or headcount-related data
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
$72.11BKey Investors
Wells FargoTCVGroupe Arnault
2025-12-05Post Ipo Debt· $67.2B
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
The Business Journal
2026-01-25
The Motley Fool
2026-01-25
2026-01-25
Company data provided by crunchbase