Sr. FP&A Analyst at Flix — Dallas, United States

About The Role

&lt;p&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Flix is looking for an experienced &lt;strong&gt;Sr. FP&amp;amp;A Analyst &lt;/strong&gt;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 &amp;amp; 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.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong data-renderer-mark=&quot;true&quot;&gt;About the Role&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
&lt;ul&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Actively drive various forecasts, annual budget, and long-term plan processes&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Create timely, accurate, and standardized global reporting that is easy to replicate and maintain across brands&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;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&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Oversee the financial performance of key business segments, offering insights to drive operational efficiency and profitability&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Review month-end results, forecast and budget assumptions, and challenge outcomes based on business performance and key performance indicators (KPIs)&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Identify, monitor, and leverage KPIs to measure financial and operational performance while collaborating with cross-functional teams to support strategic initiatives&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Continuously challenge, streamline, and simplify current processes to enhance efficiency and effectiveness&lt;/span&gt;&lt;/li&gt;
&lt;/ul&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;About You&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
&lt;ul&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;10944&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Bachelor&#39;s degree in Finance, Accounting, or related field&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;11016&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;2+ years of professional experience in corporate FP&amp;amp;A, operational finance, or related field&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Understanding of and experience with key financial concepts, financial modeling, forecasting, budgeting and variance analysis&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Strong analytical skills, with the ability to interpret financial data and trends&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Excellent communication skills, with the ability to explain financial information to senior leadership and operational teams&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Advanced proficiency in Microsoft Excel and financial modeling software&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Demonstrated ability to work independently and collaboratively in a dynamic environment&lt;/span&gt;&lt;/li&gt;
&lt;/ul&gt;
&lt;p&gt;&lt;span style=&quot;text-decoration: underline; font-size: 12pt;&quot;&gt;Preferred Qualifications&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;ul&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Master&#39;s degree in finance, accounting, or related field&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Completion of Financial Leadership Development Program (FLDP) or Financial Leadership Rotational Program (FLRP)&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Oracle Fusion, Adaptive Insights, NetSuite ERP, and Hyperion Planning proficiency&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Knowledge of GAAP, IFRS, SEC regulations&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Experience in PE background company with international business presence&lt;/span&gt;&lt;/li&gt;
&lt;/ul&gt;
&lt;p style=&quot;line-height: 1.4;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;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&#39;t meet 100% of the requirements, we still encourage you to apply. We want to hear from you! &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 24pt;&quot;&gt;&lt;strong&gt;What We Offer&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
&lt;ul&gt;
&lt;li data-renderer-start-pos=&quot;11445&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW173500086 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW173500086 BCX8&quot;&gt;Comprehensive Wellness Coverage&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW173500086 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW173500086 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW173500086 BCX8&quot;&gt; Competitive Medical, Vision, and Dental plans, including multiple FSAs (Health and Dependent Care).&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW173500086 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;11530&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW24542908 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW24542908 BCX8&quot;&gt;401(k) Matching&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW24542908 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt; &lt;span class=&quot;NormalTextRun SCXW24542908 BCX8&quot;&gt;– 401(k) plan with up to 4% company matching contributions.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW24542908 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;11636&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW37174438 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW37174438 BCX8&quot;&gt;Flexible Time Off&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW37174438 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW37174438 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW37174438 BCX8&quot;&gt; Take time off when you need it, as you need it, subject to business needs and manager approval.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW37174438 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;11742&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW21503000 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW21503000 BCX8&quot;&gt;Paid Parental Leave&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW21503000 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW21503000 BCX8&quot;&gt; –&lt;/span&gt; &lt;span class=&quot;NormalTextRun SCXW21503000 BCX8&quot;&gt;8 week&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW21503000 BCX8&quot;&gt;s&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW21503000 BCX8&quot;&gt; of fully paid leave to support new parents and growing families.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW21503000 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;11877&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW69097403 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW69097403 BCX8&quot;&gt;Company Paid Life &lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW69097403 BCX8&quot;&gt;Insurance&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW69097403 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt; &lt;span class=&quot;NormalTextRun SCXW69097403 BCX8&quot;&gt;–&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW69097403 BCX8&quot;&gt; Basic company-paid life insurance equal to your annual salary.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW69097403 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;12004&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW123490195 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW123490195 BCX8&quot;&gt;Lifestyle Spending Account&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW123490195 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW123490195 BCX8&quot;&gt; – Receive up to $600 per year for eligible lifestyle-related services.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW123490195 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;12004&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW203663590 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW203663590 BCX8&quot;&gt;Tuition Support&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW203663590 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW203663590 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW203663590 BCX8&quot;&gt; Up to $5,250 per year reimbursed for your continued education and development after 12 months of continuous service.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW203663590 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;12004&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW267336151 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW267336151 BCX8&quot;&gt;24/7 Employee Assistance Program&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW267336151 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW267336151 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW267336151 BCX8&quot;&gt; Free, confidential support for mental health, legal, financial, and family issues, including up to 5 free counseling sessions per year.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW267336151 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;12004&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW61507538 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW61507538 BCX8&quot;&gt;Work from (M)Anywhere&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW61507538 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt; &lt;span class=&quot;NormalTextRun SCXW61507538 BCX8&quot;&gt;–&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW61507538 BCX8&quot;&gt; Depending on your role, work from another location for up to &lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW61507538 BCX8&quot;&gt;60 days&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW61507538 BCX8&quot;&gt; per year.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW61507538 BCX8&quot; data-ccp-props=&quot;{&amp;quot;134233118&amp;quot;:false,&amp;quot;201341983&amp;quot;:0,&amp;quot;335559739&amp;quot;:0,&amp;quot;335559740&amp;quot;:240}&quot;&gt;&amp;nbsp;&lt;/span&gt;&lt;/li&gt;
&lt;/ul&gt;
&lt;p style=&quot;line-height: 1.4;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;To view more local benefits specific to each office location, please check out this link:&amp;nbsp;&lt;a href=&quot;https://flix.careers/locations/&quot;&gt;Locations - Flix Career&lt;/a&gt;&lt;/span&gt;&lt;/p&gt;
&lt;hr&gt;
&lt;p style=&quot;line-height: 1.4;&quot;&gt;&lt;span style=&quot;font-size: 18pt;&quot;&gt;&lt;strong&gt;Why Join Flix?&lt;/strong&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p style=&quot;line-height: 1.4;&quot; data-renderer-start-pos=&quot;12125&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;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.&lt;/span&gt;&lt;br&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;As we continue to expand across the globe, you can make a real difference in how we work.&lt;/span&gt;&lt;/p&gt;
&lt;p data-renderer-start-pos=&quot;12434&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;If you’re ready to grow and lead your journey, Flix is the place for you!&amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;iframe src=&quot;https://www.youtube.com/embed/YlHz7TiiRAw&quot; width=&quot;560&quot; height=&quot;314&quot;&gt;&lt;/iframe&gt;&lt;/p&gt;
&lt;p&gt;&lt;span class=&quot;TextRun SCXW225752721 BCX8&quot; lang=&quot;IT-IT&quot; style=&quot;color: rgb(255, 255, 255);&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW225752721 BCX8&quot;&gt;#LI-HYBRID&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;