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Senior Plasma Center Tech
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…like you! Start strong with our paid, interactive training…
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Retail Fragrances Sales Support Associate - Estee Lauder, Roosevelt Field - Full Time
Macy's
Garden City, NY
- Full-time
Employee Assistance Program with mental health counseling and legal/financial advice
Added 2 mins ago
Insomniac - Global Freight & Logistics Shipping Manager, Consumer Products
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Our global shipping and logistics manager is responsible for the global supply chain management of our Racing and Festival event apparel operations divisions, ensuring that goods and…
Added 3 mins ago
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Admission Counselor
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- $43,000 to $46,000 USD / year
Work with others to support division-wide enrollment initiatives such as event planning, program management, communication flow, and other duties as assigned.
Added 3 mins ago
Shared Services Project Manager
House Rx
Remote, United States
Project management - implementation project management through leading customer calls, timely follow up, use of project management tools. Responsible for coordination with sales and program…
Added 4 mins ago
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Case Manager - Bilingual (Full-Time) [LBC]
AbilityFirst
Long Beach, CA
- $22 to $23 USD / hour
- Full-time
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Added 5 mins ago
Senior Customer Success Manager, Hybrid, Technology and Digital, FT, 08A-4:30P
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4+ years of experience in Customer Success, Business Relationship Management, Healthcare Operations, Technology Management, or Program Management.
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Certified Medical Assistant
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Facilities Manager (70689)
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Collaborate with Program Leadership, Compliance, and Property Management to address regulatory requirements and emerging facility risks.
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Senior LTSS Service Care Manager (RN)
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Remote, United States
- $36.21 to $65.09 USD / hour
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Shift Leader - 1
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Shift Leader - 1
Calif Chicken Cafe
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- From $25 USD / hour
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Shift Leader - 1
Calif Chicken Cafe
VENICE, CA
- From $25 USD / hour
With the support of the Assistant General Manager and General Manager, work with management team to meet and/or exceed the targeted financial and metrical goals.
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Shift Leader - 1
Calif Chicken Cafe
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- From $25 USD / hour
With the support of the Assistant General Manager and General Manager, work with management team to meet and/or exceed the targeted financial and metrical goals.
Added 12 mins ago
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Dorm Supervisor (64066)
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- $50,000 USD / year
…retention, satisfaction, achievement and success. Oversees the daily management of the respective dorm area and uses proper judgment and discretion to resolve student and staff issues and…
Added 12 mins ago
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CSIO (64069)
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Added 14 mins ago
Hotel Sales Manager
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Instructional Systems Designer
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Sales Manager
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General Manager – Full-Service Hotel | Hotel Indigo Baton Rouge Downtown (IHG)
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Job Title: General Manager – Full-Service Hotel | Hotel Indigo Baton Rouge Downtown (IHG)
Added 18 mins ago
Marketing Manager - Strategy, Planning and Operations
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As a Marketing Manager within Strategy, Planning & Operations, you will serve as a strategic project and program manager dedicated to supporting Cisco's Partner Marketing leadership team.…
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Maintenance Apprentice | Camden Flatirons/Interlocken
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Cafeteria Second Cook 6.0 Hours
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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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