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Flix is seeking an experienced Senior FP&A Associate to join the finance team as an individual contributor, reporting directly to the Senior Director of Operational Finance. This role is central to the company's financial planning and analysis function, with responsibility for driving budgeting, forecasting, and financial performance across multiple departments and business segments.
Key Responsibilities:
- Lead and actively drive various forecasts, annual budget cycles, and long-term planning processes
- Create timely, accurate, and standardized global financial reporting that is easy to replicate and maintain across brands
- Serve as a strategic business partner and finance counterpart to operational departments, providing 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, challenge budget and forecast assumptions based on business performance and KPIs
- Identify, monitor, and leverage KPIs to measure financial and operational performance while collaborating with cross-functional teams on strategic initiatives
- Continuously challenge, streamline, and simplify current processes to enhance efficiency and effectiveness
The ideal candidate will combine strong analytical capabilities with excellent communication skills, able to translate complex financial data for both senior leadership and operational teams. This is an opportunity to make a meaningful impact on Flix's financial strategy as the company expands globally.
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 ability to interpret financial data and trends
- Excellent communication skills, with 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
