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Flix is seeking an experienced Senior FP&A Analyst to join the finance team in Dallas. This is an individual contributor role reporting directly to the Senior Director, Head of Operational Finance.
You will be responsible for leading budget and forecast processes across various departments, providing financial insights and analysis to support strategic decision-making, identifying and monitoring key performance indicators (KPIs), and developing sophisticated financial models. You will serve as a key business partner to operational departments, offering strategic guidance on cost control, margin improvement, and financial performance optimization.
Key Responsibilities:
- Actively drive forecasts, annual budgets, and long-term planning processes
- Create timely, accurate, and standardized global reporting that is easy to replicate and maintain across brands
- Serve as the business partner and lead finance counterpart to operational departments, providing strategic guidance on cost control, margin improvement, and financial performance optimization
- Oversee financial performance of key business segments, offering insights to drive operational efficiency and profitability
- Review month-end results, forecast and budget assumptions, and challenge outcomes based on business performance and KPIs
- Identify, monitor, and leverage KPIs to measure financial and operational performance while collaborating with cross-functional teams to support strategic initiatives
- Continuously challenge, streamline, and simplify current processes to enhance efficiency and effectiveness
- Collaborate with HQ and other departments to improve financial performance and recommend corrective actions to meet financial targets
Requirements:
- Bachelor's degree in Finance, Accounting, or related field
- 2+ years of professional experience in corporate FP&A, operational finance, or related field
- Understanding of and experience with key financial concepts, financial modeling, forecasting, budgeting, and variance analysis
- Strong analytical skills with the ability to interpret financial data and trends
- Excellent communication skills with the ability to explain financial information to senior leadership and operational teams
- Advanced proficiency in Microsoft Excel and financial modeling software
- Demonstrated ability to work independently and collaboratively in a dynamic environment
Preferred Qualifications:
- Master's degree in Finance, Accounting, or related field
- Completion of Financial Leadership Development Program (FLDP) or Financial Leadership Rotational Program (FLRP)
- Oracle Fusion, Adaptive Insights, NetSuite ERP, and Hyperion Planning proficiency
- Knowledge of GAAP, IFRS, SEC regulations
- Experience in PE-backed company with international business presence
