North America FP&A Lead: Forecasting & Insights

Socket.dev; Dallas (TX); Hybrid; USD 120,000 - 160,000; Full time

Benefits offered by this job

Wellness coverage

401(k) matching

Flexible time off

Parental leave

Life insurance

Lifestyle spending account

Tuition support

EAP

Job summary

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

The ideal candidate will build and maintain financial models, analyze performance, and translate data into clear insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics required.
• 5+ years of progressive experience in FP&A, corporate finance, or operational finance.
• Strong financial modeling, forecasting, and analytical skills; advanced Excel proficiency.
• Strong understanding of P&L drivers, financial statements, and corporate finance principles.
• Proven ability to translate complex financial and operational data into clear, actionable insights and recommendations.
• Experience partnering with senior business leaders and effectively communicating financial results and business drivers.

Responsibilities

• Lead the annual budgeting, quarterly forecasting, and long-term planning processes for North America.
• Own monthly performance reporting and variance analysis for assigned business areas and functions.
• Build and maintain financial models to support forecasting, scenario analysis, and strategic business initiatives.
• Develop and track KPIs and operational metrics; translate financial and operational data into clear, actionable insights and recommendations for business stakeholders.
• Perform price, volume, mix, and driver-based analysis across business models to support decision-making and identify risks and opportunities.
• Partner with business leaders, Accounting, and Operational Finance to align on performance drivers, actual results, forecasts, and reporting.
• Identify and implement process improvements to FP&A tools and reporting workflows, leveraging AI and automation to enhance efficiency, accuracy, and scalability.
• Support strategic and project-based financial analysis as needed.

Skills

Financial modeling

Forecasting

Analytical skills

Excel proficiency

P&L understanding

Communication with senior leaders

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Job description

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

The ideal candidate will build and maintain financial models, analyze performance, and translate data into clear insights.