FP&A Manager at Flix — Dallas, United States

About The Role

&lt;p style=&quot;line-height: 1.4;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable. &amp;nbsp;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;We are looking for a &lt;strong&gt;FP&amp;amp;A Manager &lt;/strong&gt;to lead financial planning and performance management across the North America business. This is a hands-on role responsible for forecasting, budgeting, financial analysis, and reporting, working closely with the Head of FP&amp;amp;A and business partners across the organization.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;The ideal candidate is a highly analytical finance professional who can build and maintain financial models, analyze business performance, and translate data into clear insights. A forward-thinking mindset is essential, including the ability to leverage AI tools and automation to drive efficiency and modernize existing reporting workflows.&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 24pt;&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;Lead the annual budgeting, quarterly forecasting, and long-term planning processes for North America.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Own monthly performance reporting and variance analysis for assigned business areas and functions.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Build and maintain financial models to support forecasting, scenario analysis, and strategic business 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;Develop and track KPIs and operational metrics; translate financial and operational data into clear, actionable insights and recommendations for business stakeholders.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Perform price, volume, mix, and driver-based analysis across business models to support decision-making and identify risks and opportunities.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Partner with business leaders, Accounting, and Operational Finance to align on performance drivers, actual results, forecasts, and reporting.&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 and implement process improvements to FP&amp;amp;A tools and reporting workflows, leveraging AI and automation to enhance efficiency, accuracy, and scalability.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Support strategic and project-based financial analysis as needed.&lt;/span&gt;&lt;/li&gt;
&lt;/ul&gt;
&lt;p&gt;&lt;span style=&quot;font-size: 24pt;&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;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Bachelor&#39;s degree in Finance, Accounting, Economics, or related field required.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;5+ years of progressive experience in FP&amp;amp;A, corporate finance, or operational finance&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 a structured finance training or rotational program strongly preferred.&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 financial modeling, forecasting, and analytical skills; advanced Excel 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;Strong understanding of P&amp;amp;L drivers, financial statements, and corporate finance principles.&lt;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;Proven ability to translate complex financial and operational data into clear, actionable insights and recommendations.&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 partnering with senior business leaders and effectively communicating financial results and business drivers.&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 style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;11445&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW39146921 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW39146921 BCX8&quot;&gt;Comprehensive Wellness Coverage&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW39146921 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW39146921 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW39146921 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 SCXW39146921 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;11530&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW138586203 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW138586203 BCX8&quot;&gt;401(k) Matching&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW138586203 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt; &lt;span class=&quot;NormalTextRun SCXW138586203 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 SCXW138586203 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;11636&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW118998271 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW118998271 BCX8&quot;&gt;Flexible Time Off&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW118998271 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW118998271 BCX8&quot;&gt;&lt;strong&gt; &lt;/strong&gt;–&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW118998271 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 SCXW118998271 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;11742&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW113259343 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW113259343 BCX8&quot;&gt;Paid Parental Leave&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW113259343 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW113259343 BCX8&quot;&gt; –&lt;/span&gt; &lt;span class=&quot;NormalTextRun SCXW113259343 BCX8&quot;&gt;8 week&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW113259343 BCX8&quot;&gt;s&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW113259343 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 SCXW113259343 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;11877&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW41825615 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW41825615 BCX8&quot;&gt;Company Paid Life &lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW41825615 BCX8&quot;&gt;Insurance&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW41825615 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;strong&gt; &lt;/strong&gt;&lt;span class=&quot;NormalTextRun SCXW41825615 BCX8&quot;&gt;–&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW41825615 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 SCXW41825615 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;12004&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW93245610 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW93245610 BCX8&quot;&gt;Lifestyle Spending Account&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW93245610 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW93245610 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 SCXW93245610 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;12004&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW116803769 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW116803769 BCX8&quot;&gt;Tuition Support&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW116803769 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW116803769 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW116803769 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 SCXW116803769 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;/span&gt;&lt;/li&gt;
&lt;li style=&quot;font-size: 12pt;&quot; data-renderer-start-pos=&quot;12004&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW2745026 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW2745026 BCX8&quot;&gt;24/7 Employee Assistance Program&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW2745026 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW2745026 BCX8&quot;&gt; –&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW2745026 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 SCXW2745026 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;/span&gt;&lt;/li&gt;
&lt;li data-renderer-start-pos=&quot;12004&quot;&gt;&lt;span style=&quot;font-size: 12pt;&quot;&gt;&lt;strong&gt;&lt;span class=&quot;TextRun SCXW225705370 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt;&lt;span class=&quot;NormalTextRun SCXW225705370 BCX8&quot;&gt;Work from (M)Anywhere&lt;/span&gt;&lt;/span&gt;&lt;/strong&gt;&lt;span class=&quot;TextRun SCXW225705370 BCX8&quot; lang=&quot;EN-US&quot; data-contrast=&quot;auto&quot;&gt; &lt;span class=&quot;NormalTextRun SCXW225705370 BCX8&quot;&gt;–&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW225705370 BCX8&quot;&gt; Depending on your role, work from another location for up to &lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW225705370 BCX8&quot;&gt;60 days&lt;/span&gt;&lt;span class=&quot;NormalTextRun SCXW225705370 BCX8&quot;&gt; per year.&amp;nbsp;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;span class=&quot;EOP Selected SCXW225705370 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 SCXW180374951 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 SCXW180374951 BCX8&quot;&gt;#LI-HYBRID&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;