Strategic FP&A Analyst: Drive Budgets & Insights

Flix

Dallas (TX)

On-site

USD 90,000 - 120,000

Full time

3 days ago

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Benefits offered by this job

Wellness coverage

401(k) matching

Flexible time off

Parental leave

Life insurance

Lifestyle stipend

Tuition support

EAP program

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Job summary

Flix is seeking an experienced Sr. FP&A Analyst to drive budgeting, forecasting, and financial planning across multiple departments. You will build models, analyze performance, and partner with operations to optimize profitability.

In this role, you’ll deliver timely global reporting, monitor KPIs, and provide strategic insights to senior leadership. Strong Excel and financial modeling skills are essential, with 2+ years of FP&A experience a must.

Qualifications

Bachelor's degree in Finance, Accounting, or related field.
2+ years of professional FP&A/operational finance experience.
Strong understanding of financial concepts, modeling, forecasting, budgeting and variance analysis.
Excellent analytical skills and ability to present to senior leadership.
Advanced proficiency in Excel and financial modeling software.

Responsibilities

Lead budget, forecast, and long-term planning processes.
Create standardized global reporting across brands.
Partner with operations to advise on cost control and profitability.
Monitor financial performance of key segments and KPIs.
Review month-end results and challenge assumptions against business performance.