AI-Driven FP&A Manager – NA Growth

Flix; Dallas (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Comprehensive Wellness Coverage

401(k) Matching

Flexible Time Off

Paid Parental Leave

Company Paid Life Insurance

Lifestyle Spending Account

Tuition Support

24/7 Employee Assistance Program

Work from (M)Anywhere

Job summary

Flix is seeking an FP&A Manager to lead financial planning and performance management across North America. This hands-on role drives forecasting, budgeting, analysis, and reporting while collaborating with the Head of FP&A and business partners across the organization.

The ideal candidate will build and maintain financial models, analyze business performance, and translate data into clear insights. A forward-thinking mindset includes leveraging AI tools to modernize reporting workflows.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics.
• 5+ years FP&A or related experience.
• Strong modeling, forecasting, and analytical skills.
• Advanced Excel proficiency.
• Experience presenting to senior leaders.

Responsibilities

• Lead the annual budgeting, quarterly forecasting, and long-term planning for North America.
• Own monthly performance reporting and variance analysis for assigned areas.
• Build and maintain financial models to support forecasting and scenario analysis.
• Develop and track KPIs and operational metrics; translate data into insights and recommendations.
• Perform price, volume, mix, and driver-based analyses to support decisions and identify risks and opportunities.
• Partner with business leaders to align on performance drivers and reporting.
• Identify and implement FP&A process improvements leveraging AI and automation.

Skills

Financial modeling

Forecasting

Excel proficiency

Analytical skills

Stakeholder communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Power BI

Job description

Flix is seeking an FP&A Manager to lead financial planning and performance management across North America. This hands-on role drives forecasting, budgeting, analysis, and reporting while collaborating with the Head of FP&A and business partners across the organization.

The ideal candidate will build and maintain financial models, analyze business performance, and translate data into clear insights. A forward-thinking mindset includes leveraging AI tools to modernize reporting workflows.