Jobs in the United States

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Added 1 min ago
DA
Contract Analyst
Devereux Advanced Behavioral Health
Villanova, PA
- $35 to $40 USD / hour
Devereux is seeking a Contract and Outcomes Analyst to serve as the center's lead resource for funder contracts, utilization tracking, outcomes reporting, and reimbursement analysis.…
Added 1 min ago
Trade Reporting & Compliance Analyst
Dorman Products, Inc.
Colmar, PA
Added 2 mins ago
Security Automation Engineer
TransUnion LLC
Crum Lynne, PA
Added 2 mins ago
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Behavioral Mid-level
Amergis
Schnecksville, PA
- $28 USD / hour
behavioral services and case management to students in an educational setting
Added 2 mins ago
Information Security Analyst
Bank of Bird-in-Hand
Paradise, PA
Added 3 mins ago
Behavior Consultant - Children's Community Services
WellSpan Health
Lebanon, PA
Join the highly rewarding, professional environment within WellSpan Philhaven's IBHS Program!
Added 3 mins ago
Investment Stewardship Analyst, Specialist
Vanguard
Malvern, PA
The Vanguard Capital Management Investment Stewardship program is closely aligned with Vanguard’s core purpose “to take a stand for all investors, to treat them fairly, and to give them the…
Added 3 mins ago
Principal Specialist, Program Cost Controls Onsite
RTX Corporation
state college, PA
Raytheon’s Intelligence and Space Business is seeking a Finance Program Controls Analyst to support the Mission Support & Operations (MSO) portfolio. The selected candidates will support…
Added 4 mins ago
Health Information Management Data Integrity Analyst - Health Information Management
Penn State Health
Hershey, PA
Position Health Information Management Data Integrity Analyst - Health Information Management
Added 4 mins ago
Senior Analyst, Project Management
CVS Health
Harrisburg, PA
2+ years Project management and Client facing experience.
Added 4 mins ago
Data, Communications, and Policy Analyst (Remote)
GovCIO
Harrisburg, PA
GovCIO is currently hiring for a Data, Communications, and Policy Analyst to support program management, tasking execution, strategic planning, policy review, metrics generation and…
Added 4 mins ago
AT
Senior Business Systems Analyst
Akamai Technologies, Inc.
Harrisburg, PA
- $88,900 to $160,100 USD / year
As a Senior Business Systems Analyst, you will work closely with business stakeholders, developers, and QA teams delivering enterprise application enhancements/integrations. You will be…
Added 4 mins ago
Application Analyst Willow Inpatient
Intermountain Health
Harrisburg, PA
…workforce scheduling, time and attendance, customer relationship…
Added 4 mins ago
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Business Analyst with Healthcare Experience
Cognizant
Harrisburg, PA
- $83,000 to $94,500 USD / year
We are seeking a Business Analyst to support digital transformation initiatives for our healthcare client. In this role, you will partner with product, compliance, business, and technology…
Added 4 mins ago
Senior Analyst - HR Technology Products
CVS Health
Harrisburg, PA
CVS Health - HR Technology team is seeking for a Sr. Analyst - Technology Product to help shape and support the Technology products that power our HR experience. You will work across…
Added 4 mins ago
AT
Senior Business Systems Analyst
Akamai Technologies, Inc.
Harrisburg, PA
- $88,900 to $160,100 USD / year
As a Business Systems Analyst Senior, you will be responsible for:
Added 4 mins ago
Technical Program - Software Delivery - 6 Month Contract
SitusAMC
Harrisburg, PA
Supervise, mentor and support Technical Program Managers & Scrum Masters
Added 4 mins ago
Senior Analyst, Provider Compliance
CVS Health
Harrisburg, PA
Three or more years of experience in network management, contracting, or related healthcare network functions.
Added 4 mins ago
Summer 2027 Data Analyst Undergraduate Intern
Highmark Health
Pittsburgh, PA
The Summer 2027 Data Analyst Undergraduate Internship provides students with an opportunity to gain practical, hands-on experience developing and supporting enterprise analytics and data…
Added 5 mins ago
Salesforce Business Systems Analyst*
CGI Technologies and Solutions, Inc.
Pittsburgh, PA
As a Salesforce Business Systems Analyst, you will bridge the gap between business needs and technology solutions. You will ensure that the technical implementation aligns with strategic…
Added 5 mins ago
Detection & Investigation Analyst Lead: Fraud Detection & Remediation: Sunday - Wednesday: 9:30 pm - 8:30 am ET
PNC
Pittsburgh, PA
As a Detection & Investigation Analyst Lead within PNC's Zelle Fraud organization, you will be based remotely within the PNC footprint.
Added 5 mins ago
Business Analytics Consultant Senior
PNC
Pittsburgh, PA
…to contribute to the company’s success. As a Senior Business Analyst Consultant within PNC's Enterprise Testing Services organization, you will be based in Birmingham, AL, Cleveland, OH,…
Added 5 mins ago
Senior IS Project Manager
Penn Medicine
Philadelphia, PA
As part of the UPHS Information Services Division project management office, oversee multiple projects and programs coordinating Applications teams, outsourced IT functions, external…
Added 5 mins ago
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Senior Cyber Risk Analyst
Eliassen Group
Pittsburgh, PA
- $50 to $60 USD / hour
Our client seeks a Cyber Risk professional with strong Identity & Access Management experience to identify, analyze, and remediate cyber and control-related risks across a large enterprise.…
Added 5 mins ago
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Senior Cyber Risk Analyst
Eliassen Group
Pittsburgh, PA
- $50 to $60 USD / hour
Our client seeks a Cyber Risk professional with strong Identity & Access Management expertise and proven project coordination. The role partners with senior leadership to identify, track,…

Flix

Sr. FP&A Analyst

Dallas, TX, United States

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Job details

Experience: 2+ years of professional experience in corporate FP&A, operational finance, or related field
Posting language: English
Posted: Nov 3, 2026

Original job description

Flix is looking for an experienced Sr. FP&A Analyst 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 & 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.

About the Role

Actively drive various forecasts, annual budget, and long-term plan processes
Create timely, accurate, and standardized global reporting that is easy to replicate and maintain across brands
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
Oversee the financial performance of key business segments, offering insights to drive operational efficiency and profitability
Review month-end results, forecast and budget assumptions, and challenge outcomes based on business performance and key performance indicators (KPIs)
Identify, monitor, and leverage KPIs to measure financial and operational performance while collaborating with cross-functional teams to support strategic initiatives
Continuously challenge, streamline, and simplify current processes to enhance efficiency and effectiveness

About You

Bachelor's degree in Finance, Accounting, or related field
2+ years of professional experience in corporate FP&A, operational finance, or related field
Understanding of and experience with key financial concepts, financial modeling, forecasting, budgeting and variance analysis
Strong analytical skills, with the ability to interpret financial data and trends
Excellent communication skills, with the ability to explain financial information to senior leadership and operational teams
Advanced proficiency in Microsoft Excel and financial modeling software
Demonstrated ability to work independently and collaboratively in a dynamic environment

Preferred Qualifications

Master's degree in finance, accounting, or related field
Completion of Financial Leadership Development Program (FLDP) or Financial Leadership Rotational Program (FLRP)
Oracle Fusion, Adaptive Insights, NetSuite ERP, and Hyperion Planning proficiency
Knowledge of GAAP, IFRS, SEC regulations
Experience in PE background company with international business presence

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't meet 100% of the requirements, we still encourage you to apply. We want to hear from you!

What We Offer

Comprehensive Wellness Coverage – Competitive Medical, Vision, and Dental plans, including multiple FSAs (Health and Dependent Care).
401(k) Matching – 401(k) plan with up to 4% company matching contributions.
Flexible Time Off – Take time off when you need it, as you need it, subject to business needs and manager approval.
Paid Parental Leave – 8 weeks of fully paid leave to support new parents and growing families.
Company Paid Life Insurance – Basic company-paid life insurance equal to your annual salary.
Lifestyle Spending Account – Receive up to $600 per year for eligible lifestyle-related services.
Tuition Support – Up to $5,250 per year reimbursed for your continued education and development after 12 months of continuous service.
24/7 Employee Assistance Program – Free, confidential support for mental health, legal, financial, and family issues, including up to 5 free counseling sessions per year.
Work from (M)Anywhere – Depending on your role, work from another location for up to 60 days per year.

To view more local benefits specific to each office location, please check out this link: Locations - Flix Career

Why Join Flix?

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. As we continue to expand across the globe, you can make a real difference in how we work.

If you’re ready to grow and lead your journey, Flix is the place for you!

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More about this job

Skills

Decision making
Reporting
Financial modelling
Forecasting
Budget management
Analytical skills
Communication skills
Microsoft Excel
Work independently
Leadership
Oracle
NetSuite ERP
Oracle Hyperion Planning
International financial reporting standards

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