FP&A Manager

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 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.

About You

• Bachelors degree in Finance Accounting Economics or related field required.
• 5 years of progressive experience in FP&A corporate finance or operational finance
• Experience in a structured finance training or rotational program strongly preferred.
• 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.

We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you dont 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 $5250 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 youll 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 youre ready to grow and lead your journey Flix is the place for you!

#LI-HYBRID