Félix Verified

E-commerce, SaaS, B2B, Technology

Sr. FP&A Analyst

Dallas, TXHybridFull TimeSeniorPosted 3 days ago

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Required skills

FP&A
budget
forecast
financial insights
financial analysis
financial models
financial performance
cost control
margin improvement
profitability

Nice to have

Oracle Fusion
Adaptive Insights
NetSuite ERP
Hyperion Planning
GAAP
IFRS

Role summary

Flix is seeking an experienced Sr. FP&A Analyst to join their team as an individual contributor reporting to the Senior Director, Head of Operational Finance. This role focuses on leading budget and forecast processes, providing financial insights and analysis, identifying and monitoring KPIs, and developing financial models. The analyst will partner with operational departments to optimize financial performance, drive efficiency, and support strategic initiatives. Key responsibilities include managing forecasts, budgets, long-term plans, creating global reports, and challenging financial outcomes based on performance metrics. The ideal candidate possesses a Bachelor's degree in Finance or related field with at least 2 years of FP&A experience, strong analytical and Excel skills, and excellent communication abilities.

Flix is looking for an experienced Sr. FP&A Analyst to join our team. The role will be an individual contributor and will directly report to the Senior Director, Head of Operational Finance. The ideal candidate will be responsible for leading budget and forecast for various departments, providing financial insights and analysis to support decision-making, identifying & monitoring key KPIs, and developing financial models. This role will collaborate with other departments and HQ to improve financial performance and support strategic initiatives and recommend corrective action to meet financial targets.

About the Role

Actively drive various forecasts, annual budget, and long-term plan 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 various operational departments, providing strategic guidance on cost control, margin improvement, and financial performance optimization

Oversee the 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 key performance indicators (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

About You

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 background company with international business presence

We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you!

What We Offer

Comprehensive Wellness Coverage – Competitive Medical, Vision, and Dental plans, including multiple FSAs (Health and Dependent Care).

401(k) Matching – 401(k) plan with up to 4% company matching contributions.

Flexible Time Off – Take time off when you need it, as you need it, subject to business needs and manager approval.

Paid Parental Leave – 8 weeks of fully paid leave to support new parents and growing families.

Company Paid Life Insurance – Basic company-paid life insurance equal to your annual salary.

Lifestyle Spending Account – Receive up to $600 per year for eligible lifestyle-related services.

Tuition Support – Up to $5,250 per year reimbursed for your continued education and development after 12 months of continuous service.

24/7 Employee Assistance Program – Free, confidential support for mental health, legal, financial, and family issues, including up to 5 free counseling sessions per year.

Work from (M)Anywhere – Depending on your role, work from another location for up to 60 days per year.

To view more local benefits specific to each office location, please check out this link: Locations - Flix Career

Why Join Flix?

At Flix, you’ll find teams that rally together to overcome challenges and spark creativity. We believe in ownership culture - giving you the freedom to take initiative, make an impact, and shape your own career path.As we continue to expand across the globe, you can make a real difference in how we work.

If you’re ready to grow and lead your journey, Flix is the place for you!

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Sr. FP&A Analyst

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