📌 Core Information
🔹 Job Title: Associate - Content Financial Planning & Analysis
🔹 Company: Netflix
🔹 Location: Warsaw, Mazowieckie, Poland
🔹 Job Type: Full-time
🔹 Category: Entertainment Providers
🔹 Date Posted: 2025-04-04
🔹 Experience Level: 5-10 years
🔹 Remote Status: On-site
🚀 Job Overview
Key aspects of this role include:
- Supporting near-term and long-term P&L and cash flow forecasts for Netflix’s content investments in CEE and other EMEA regions.
- Performing financial scenario analyses and providing trade-off recommendations to stakeholders.
- Developing insightful presentations and memos to facilitate decision-making for senior management.
- Forecasting programming flow and analytics to plan for long-term content health across regions.
- Managing key title metadata in the FP&A forecasting system to ensure forecast accuracy.
- Working closely with the Public Policy team to comply with local AVMS requirements.
- Collaborating cross-functionally with various teams locally and across Europe and Los Angeles to support content initiatives in EMEA.
ASSUMPTION: This role requires a strong analytical mindset, excellent communication skills, and the ability to work effectively with various stakeholders. Experience in financial planning and analysis, combined with a management consulting or Big 4 accounting background, would be beneficial.
📋 Key Responsibilities
✅ Supporting near-term and long-term P&L and cash flow forecasts for Netflix’s content investments in CEE and other EMEA regions.
✅ Performing financial scenario analyses and providing trade-off recommendations to stakeholders.
✅ Developing insightful presentations and memos to facilitate decision-making for senior management.
✅ Forecasting programming flow and analytics to plan for long-term content health across regions.
✅ Managing key title metadata in the FP&A forecasting system to ensure forecast accuracy.
✅ Working closely with the Public Policy team to comply with local AVMS requirements.
✅ Collaborating cross-functionally with various teams locally and across Europe and Los Angeles to support content initiatives in EMEA.
ASSUMPTION: The role involves a mix of strategic and tactical tasks, requiring a balance of long-term thinking and day-to-day execution.
🎯 Required Qualifications
Education: Bachelor's degree in Finance, Economics, Business, or a related field. Advanced degree (MBA, MSc) preferred.
Experience: 4+ years of relevant experience in financial planning and analysis, commercial finance, management consulting, or Big 4 accounting.
Required Skills:
- Proven track record of superior financial and strategic analysis.
- Ability to develop and deliver actionable recommendations based on analysis.
- Strong and effective communication skills, with the ability to work effectively with stakeholders.
- Proficient in Excel and G-Suite, with complex financial modeling experience.
- Sound working knowledge of related accounting policies.
- Experience or knowledge of the European media/entertainment landscape is a plus.
Preferred Skills:
- Experience working with or reporting analysis to high-level stakeholders.
- Fluency in Polish and English.
ASSUMPTION: Candidates should have a strong analytical mindset, excellent communication skills, and the ability to work effectively with various stakeholders. Experience in financial planning and analysis, combined with a management consulting or Big 4 accounting background, would be beneficial.
💰 Compensation & Benefits
Salary Range: Industry standard for a mid-level financial analyst role in Warsaw, Poland, with 4+ years of experience is approximately PLN 120,000 - 160,000 per year (gross).
Benefits:
- Competitive benefits package, including health insurance, retirement plans, and paid time off.
- Opportunities for professional development and growth within the company.
- Dynamic and inclusive work environment with a strong focus on diversity and inclusion.
Working Hours: Full-time position, typically working standard business hours (Monday-Friday, 9:00 AM - 5:00 PM) with flexibility for occasional overtime or remote work as needed.
ASSUMPTION: The salary range is an estimate based on industry standards for similar roles in the region. Actual compensation may vary depending on factors such as experience, skills, and market conditions.
📌 Applicant Insights
🔍 Company Context
Industry: Netflix is a leading entertainment provider, offering a wide variety of TV series, films, and games to over 300 million paid memberships in over 190 countries.
Company Size: Netflix has 10,001+ employees globally, with a flat organizational structure that encourages autonomy and initiative.
Founded: Netflix was founded in 1997 and has since grown to become a major player in the entertainment industry.
Company Description:
- 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.
- The company offers a unique value proposition, allowing members to play, pause, and resume watching as much as they want, anytime, anywhere, and change their plans at any time.
- Netflix is committed to diversity, inclusion, and providing a meaningful interview experience for all candidates.
Company Specialties:
- Revolutionizing the way people watch TV shows and movies!
Company Website: netflix.com
ASSUMPTION: Netflix's large employee base and global presence offer numerous opportunities for career growth and development.
📊 Role Analysis
Career Level: Mid-level financial analyst role with potential for growth and advancement within the company.
Reporting Structure: The role will report directly to the Content Financial Planning & Analysis team in Warsaw and collaborate with various teams locally and across Europe and Los Angeles.
Work Arrangement: On-site position based in Warsaw, Poland, with flexibility for occasional remote work as needed.
Growth Opportunities:
- Potential for career advancement within the Content Financial Planning & Analysis team or other departments within Netflix.
- Opportunities to work on high-impact projects and gain exposure to senior leadership.
- Chance to develop skills in a dynamic and fast-paced environment, with a focus on strategic thinking and initiative.
ASSUMPTION: The role offers significant opportunities for professional growth and development within the company.
🌍 Location & Work Environment
Office Type: Netflix's Warsaw office is a modern and collaborative workspace, designed to foster creativity and innovation.
Office Location(s): 100 Winchester Circle, Los Gatos, CA, US; 5808 W Sunset Blvd, Los Angeles, CA 90028, US; Alameda Xingu, 350, Barueri, SP 06455-030, BR; 245 W 17th St, New York, 10011, US; Stadhouderskade 55, Amsterdam, North Holland 1072 AB, NL; 9 Straits Vw, Marina South, 01, SG; Av. Paseo de la Reforma 483, Torre Reforma, Floor 37, Mexico City, Cuauhtémoc 06500, MX
Geographic Context:
- Warsaw is the capital and largest city of Poland, with a population of over 1.8 million people.
- The city is known for its rich history, vibrant culture, and diverse entertainment scene.
- Warsaw offers a high quality of life, with affordable housing, excellent public transportation, and numerous parks and green spaces.
Work Schedule: Standard business hours (Monday-Friday, 9:00 AM - 5:00 PM) with flexibility for occasional overtime or remote work as needed.
ASSUMPTION: Warsaw offers a dynamic and vibrant work environment, with a diverse range of cultural and entertainment options.
💼 Interview & Application Insights
Typical Process:
- Online application submission and initial screening.
- Phone or video call with a member of the HR team to discuss the role and assess cultural fit.
- On-site or virtual interview with the hiring manager and/or other team members to discuss the role in more detail and assess technical skills and cultural fit.
- Final round interview with senior leadership to discuss the role and make a hiring decision.
Key Assessment Areas:
- Analytical and problem-solving skills.
- Communication and presentation skills.
- Cultural fit and alignment with Netflix's values.
- Technical proficiency in Excel and G-Suite, with complex financial modeling experience.
Application Tips:
- Tailor your resume and cover letter to highlight relevant skills and experiences for this role.
- Prepare for behavioral and situational interview questions that focus on your problem-solving skills, communication abilities, and cultural fit.
- Research Netflix's company culture and values to demonstrate your understanding of the organization and your alignment with its mission.
ATS Keywords: Financial Analysis, Budget Optimization, Excel, G-Suite, Financial Modeling, Stakeholder Management, Analytical Skills, Strategic Thinking, Initiative, Integrity, Ethics, Team Collaboration, Problem Solving, Presentation Skills, Quantitative Analysis
ASSUMPTION: The interview process is designed to assess both technical skills and cultural fit, with a focus on finding the best candidate for the role.
🛠️ Tools & Technologies
- Excel
- G-Suite (Google Sheets, Google Docs, Google Slides)
- Financial modeling software (e.g., Anaplan, Hyperion)
- Project management tools (e.g., Asana, Trello)
ASSUMPTION: The role requires proficiency in Excel and G-Suite, with the opportunity to leverage additional tools and technologies as needed.
👔 Cultural Fit Considerations
Company Values:
- Inclusion: Netflix is committed to providing a diverse and inclusive work environment, where everyone feels valued and respected.
- Integrity: Netflix expects its employees to act with honesty and integrity in all aspects of their work.
- Collaboration: Netflix fosters a culture of collaboration and teamwork, where employees support each other and work together to achieve common goals.
Work Style:
- Netflix encourages a dynamic and fast-paced work environment, where employees are expected to take initiative and drive results.
- The company values autonomy and empowers its employees to make decisions and take ownership of their work.
- Netflix fosters a culture of continuous learning and growth, where employees are encouraged to develop new skills and take on new challenges.
Self-Assessment Questions:
- Do you have a proven track record of superior financial and strategic analysis, and the ability to develop and deliver actionable recommendations based on this analysis?
- Are you comfortable working in a fast-paced environment and taking initiative to drive results?
- Do you have strong and effective communication skills, with the ability to work effectively with stakeholders?
- Are you passionate about entertainment and aligned with Netflix's mission and values?
ASSUMPTION: Candidates should assess their fit with Netflix's values and work style, as well as their alignment with the company's mission and goals.
⚠️ Potential Challenges
- The role requires a strong analytical mindset and the ability to work effectively with various stakeholders, which may present challenges for candidates who struggle with these skills.
- The fast-paced and dynamic work environment may be overwhelming for candidates who prefer a more structured or predictable work environment.
- The role may require occasional overtime or remote work, which may present challenges for candidates with personal or family commitments that limit their availability.
- The role is based in Warsaw, Poland, which may present challenges for candidates who are not comfortable working in a foreign country or do not speak Polish.
ASSUMPTION: Candidates should carefully consider their fit with the role's requirements and the potential challenges it may present before applying.
📈 Similar Roles Comparison
- This role is similar to other financial analyst roles in the entertainment industry, but with a focus on content financial planning and analysis.
- The role requires a strong analytical mindset and the ability to work effectively with various stakeholders, which are valuable skills in many industries and roles.
- The role offers significant opportunities for career growth and development within the company, with potential for advancement to more senior roles in the Content Financial Planning & Analysis team or other departments within Netflix.
ASSUMPTION: Candidates should consider the unique aspects of this role and how it compares to similar roles in the industry.
📝 Sample Projects
- Developing a financial model to forecast P&L and cash flow for a new content initiative in the CEE region.
- Conducting a financial scenario analysis to evaluate the trade-offs between different content acquisition strategies.
- Creating a presentation to communicate the financial implications of a proposed content investment to senior leadership.
ASSUMPTION: The role involves a range of projects and initiatives, with a focus on strategic and tactical financial analysis.
❓ Key Questions to Ask During Interview
- Can you describe the team structure and dynamics within the Content Financial Planning & Analysis team and how this role fits into the broader organization?
- How does Netflix approach collaboration and communication across different teams and regions?
- What are the key priorities for this role in the first 30, 60, and 90 days?
- How does Netflix support the professional development and growth of its employees?
- What are the key challenges and opportunities facing the Content Financial Planning & Analysis team in the next 12-24 months?
ASSUMPTION: Candidates should ask thoughtful and insightful questions to demonstrate their interest in the role and alignment with Netflix's mission and values.
📌 Next Steps for Applicants
To apply for this position:
- Submit your application through the following link: Apply Now
- Tailor your resume and cover letter to highlight your relevant skills and experiences for this role.
- Prepare for behavioral and situational interview questions that focus on your problem-solving skills, communication abilities, and cultural fit.
- Research Netflix's company culture and values to demonstrate your understanding of the organization and your alignment with its mission.
- Follow up with the hiring manager or HR team one week after submitting your application to inquire about the status of your application and express your continued interest in the role.
⚠️ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.
