What are the responsibilities and job description for the Finance Manager, Netflix House - King of Prussia position at Netflix?
Netflix is one of the world's leading entertainment services, with 283 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.
Our Experiences team puts fans at the center of their favorite stories, in real life, both through permanent entertainment venues, Netflix House, and globally touring attractions. Netflix Houses are our permanent, always-on entertainment venues, where guests can step into their favorite stories and have IRL experiences, with the ultimate goal of increasing fandom for our members. We want these Experiences, along with merchandise offerings, to help promote our titles and build them into title brands, or franchises, so they become part of the zeitgeist for longer periods of time.
As the Finance Manager for Netflix House - King of Prussia, you will oversee all of the coordination of the site’s FP&A efforts, including coordination with corporate teams, soliciting vendor inputs, actively managing the P&L, and assisting with system consolidations.
What You Will Do
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
Our Experiences team puts fans at the center of their favorite stories, in real life, both through permanent entertainment venues, Netflix House, and globally touring attractions. Netflix Houses are our permanent, always-on entertainment venues, where guests can step into their favorite stories and have IRL experiences, with the ultimate goal of increasing fandom for our members. We want these Experiences, along with merchandise offerings, to help promote our titles and build them into title brands, or franchises, so they become part of the zeitgeist for longer periods of time.
As the Finance Manager for Netflix House - King of Prussia, you will oversee all of the coordination of the site’s FP&A efforts, including coordination with corporate teams, soliciting vendor inputs, actively managing the P&L, and assisting with system consolidations.
What You Will Do
- Manage day-to-day financial efforts for the Netflix House site including regular financial forecasts.
- Bridge site operations with the corporate finance and accounting teams.
- Liaise with Site GM to build an understanding of local operations (e.g. staffing plans) and develop KPIs.
- Partner and co-lead the monthly business reviews with the Site GM including flux analysis.
- Partner closely with the Sales team to understand sales patterns and inform the GM’s operating plans.
- Partner closely with external vendors, solicit their forecasts, and manage the impact on the financials.
- Assist with the various system consolidations and submissions (e.g. Anaplan).
- 8-10 years of experience in a financial role. Experience at an LBE (location based entertainment) theme park, or hospitality company is preferred.
- High aptitude for problem solving, research, and financial modeling to build recommendations for the business.
- Self-starter with the ability to operate independently.
- Proven record of stakeholder management including influencing without authority.
- Excellent verbal and electronic communication skills.
- Detail oriented with a keen eye for process and business improvement opportunities.
- Proficiency with Google suite and Workday, is preferred.
We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
