Associate, Fp&a

3 months ago


Mumbai Maharashtra, India Netflix Full time

Mumbai, India- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 262 million paid memberships in over 190 countries enjoying TV series, documentaries and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause and resume watching, all without commercials or commitments.

The Content Financial Planning & Analysis team is looking for an Associate to focus on Financial Planning & Analysis for India. This role will be a critical and integrated business partner to the global APAC content acquisition team and be responsible for financial planning and analytics for the company’s rapidly expanding programming initiatives. This position will reside within the company’s Mumbai office.

**Responsibilities**:

- Support near-term and long-term P&L and cash flow forecasts for Netflix’s content investments and production management activities in India
- Develop insightful presentations that summarize this data and facilitate decision-making for senior Netflix management and stakeholders
- Perform financial scenario analysis to support senior management's strategic decision-making
- Forecast programming flow and analytics to plan for long-term content health
- Work cross-functionally with various teams (Creative, Legal Affairs, Production etc.)

**Requirements**:

- 6+yrs years of relevant experience. Experience in media/entertainment FP&A preferred
- Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
- High proficiency in Excel & financial modeling
- Excellent verbal and written communication skills
- Prior experience working in a cross functional setup
- Adept in reporting analysis and sharing insights and recommendations to high-level stakeholders
- Sound working knowledge of related accounting policies preferred
- Degree in relevant field with strong academic performance (Finance, Business, Accounting, Economics)

**Qualifications**:



  • Mumbai, Maharashtra, India MSCI Inc Full time

    Job Description - FP&A- Private Assets Associate (230001DH) - Job Number: 230001DH Requisition Title : FP&A- Private Assets Associate **Description**: **Your team responsibilities** **What we offer you** - At MSCI we are passionate about what we do, and we are inspired by our purpose - to power better investment decisions. You’ll be part of an...

  • Fp&a

    3 months ago


    Mumbai, Maharashtra, India PeopleLogic Business Solutions Full time

    About the Customer The Company is an American financial services organization that is a private provider of financial retirement services in the academic, research, medical, cultural and governmental fields. About the Role **Designation** ***: *** FP&A** - The Associate Business Finance job is responsible for reviewing and analyzing the financial results...

  • Associate, Fp&a

    4 months ago


    Mumbai, Maharashtra, India BlackRock Full time

    Description About this role Business Unit Overview: The Financial Planning & Analysis (FP&A) team is critical to helping senior managers understand the business of investment management at BlackRock. We guide and produce budgets, short and long range forecasts; build and analyze business metrics and identify cost savings opportunities; deliver economic...


  • Pune, Maharashtra, India LRI Invest Full time

    Description Financial Planning & Analysis PUNE, INDIA Department: Finance Employment Type: Full time About the Company Apex Group Ltd., established in Bermuda in 2003 is one of the worlds largest financial service providers with c.10,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has...

  • Associate, Fp&a

    4 months ago


    Mumbai, Maharashtra, India TIAA Full time

    Associate, Business Finance The Associate Business Finance job is responsible for compiling and analyzing the financial results of the organization. Through business analysis, financial record-keeping, modeling and forecasting, this job helps drive the strategic direction of the organization. Under general supervision, this job also provides financial...

  • Revenue Associate

    4 months ago


    Pune, Maharashtra, India LRI Invest Full time

    Description - FinancialPlanning& AnalysisPUNE, INDIADepartment: FinanceEmployment Type: Full timeAbout the CompanyApex Group Ltd.,established in Bermudain 2003 is oneof theworld’s largest financial serviceproviderswithc.10,000 employeesoperatingout ofc.85 offices in 42 countries.The Group hasc.$3 trillionassets undermanagement and has delivered...

  • Associate, Fp&a

    3 months ago


    Mumbai, India TIAA Full time

    Associate, Business Finance The Associate Business Finance job is responsible for compiling and analyzing the financial results of the organization. Through business analysis, financial record-keeping, modeling and forecasting, this job helps drive the strategic direction of the organization. Under general supervision, this job also provides financial...

  • Associate Fp&a

    3 months ago


    Mumbai, Maharashtra, India Ares Management Full time

    Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values - Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy - and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming,...

  • P2p Associate

    4 months ago


    Mumbai, Maharashtra, India Nielsen Full time

    An Accounts Payable Associate is responsible for performing daily accounts payable activities including invoice processing, payment runs and reconciliations for their respective markets. In addition, this position will have direct communication and interaction with internal customers and external vendors. **Responsibilities**: - Perform all aspects of the...


  • Mumbai, Maharashtra, India MSCI Inc Full time

    Job Description - Associate, Business Intelligence and Analytics (2400008E) - Job Number: 2400008E Requisition Title : Associate, Business Intelligence and Analytics **Description**: **Your team responsibilities**: - MSCI is seeking an _Associate,_ _Business Intelligence and Analytics for_ _Index Finance _to support the financial management and financial...

  • Associate Consultant

    14 hours ago


    Mumbai, India Cunix Consultants ( A Cunix Infotech Pvt. Ltd. Associate ) Full time

    Job OverviewAs an Associate Consultant at Cunix Consultants, you will play a crucial role in delivering high-quality training and consulting services to our clients. This is a full-time position based in Mumbai, ideal for candidates with expertise in various IT domains and strong communication skills. You will be responsible for assisting in the development...


  • Mumbai, Maharashtra, India DBS Bank Full time

    Business Function Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions - whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and...


  • Mumbai, Maharashtra, India Nielsen Full time

    At Nielsen, we believe that career growth is a partnership. You ultimately own, fuel and set the journey. By joining our team of nearly 14,000 associates, you will become part of a community that will help you to succeed. We champion you because when you succeed, we do too. Embark on a new initiative, explore a fresh approach, and take license to think big,...

  • Associate Manager

    2 weeks ago


    Mumbai, India C5i Full time

    Job Overview:The Associate Manager of Financial Planning and Analysis (FP&A) is a key player in the finance team, responsible for supporting financial planning, budgeting, forecasting, and analysis. This role involves working closely with various departments & Functional stakeholders, to provide actionable insights, facilitate strategic decision-making, and...

  • Sr. Associate

    1 month ago


    Mumbai, India NEC Software Solutions (India) Full time

    Job DescriptionJOB TITLE: Sr. AssociateUNIT: FP&ALOCATION: Navi Mumbai / MumbaiREPORTING TO: Senior Business PartnerKEY RELATIONSHIP(S): Sr. Business Partner Financial Controller, Financial Director, Ops Director.Financial Responsibilities: Financial Planning and Analysis (FP&A)Contract Analysis from Revenue Recognition view.Preparation of Revenue...

  • Legal Associate

    4 months ago


    Borivali, Mumbai, Maharashtra, India H A S & Co. Full time

    Urgent Requirement at H A S & Co. Position: Legal Associates/juniors Job location - Borivali (Wes) Mumbai. Preference: - from Mumbai only having experience of 0-2 years. Job profile: Law graduates Excellent opprtunity for law grduates to pursue career in non-litigation practise. Comprehensive exposures to various corporate laws - Companies Act, Foreign...


  • Mumbai, India A A Garg & Co Full time

    Associate Project Manager (2-3 years)About Us : A A Garg & Co is a leading Management Consultancy services provider dedicated to delivering innovative solutions to our clients. With a focus on excellence and efficiency, we pride ourselves on our ability to execute projects seamlessly while exceeding client expectations. As we continue to expand our...


  • Mumbai, India A A Garg & Co Full time

    Associate Project Manager (2-3 years)About Us : A A Garg & Co is a leading Management Consultancy services provider dedicated to delivering innovative solutions to our clients. With a focus on excellence and efficiency, we pride ourselves on our ability to execute projects seamlessly while exceeding client expectations. As we continue to expand our...


  • Mumbai, India A A Garg & Co Full time

    Associate Project Manager (2-3 years)About Us : A A Garg & Co is a leading Management Consultancy services provider dedicated to delivering innovative solutions to our clients. With a focus on excellence and efficiency, we pride ourselves on our ability to execute projects seamlessly while exceeding client expectations. As we continue to expand our...


  • Goregaon East, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Job Description** As an Associate in Planning and Analysis team, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and presentations. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the...