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About the role
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! 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.
What they're looking for
- 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
More about this role
At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable.
We are looking for a FP&A Manager to lead financial planning and performance management across the North America business. This is a hands-on role responsible for forecasting, budgeting, financial analysis, and reporting, working closely with the Head of FP&A and business partners across the organization.
The ideal candidate is a highly analytical finance professional who can build and maintain financial models, analyze business performance, and translate data into clear insights. A forward-thinking mindset is essential, including the ability to leverage AI tools and automation to drive efficiency and modernize existing reporting workflows.
About the Role
- 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...
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