Hiring: Sr. FP&A Analyst Company: Flix Location: Dallas, TX Job Posted Time: 2026-09-16 12:07:12 Target Skills & Keywords : Microsoft Excel, NetSuite, Spark About the job Experience: •2+ years of professional experience in corporate FP&A, operational finance, or related field Required Skills: •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 Qualifications: •Bachelor's degree in Finance, Accounting, 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 •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 Compensation: •$5,250 per year •Comprehensive Wellness Coverage – Competitive Medical, Vision, and Dental plans, including multiple FSAs (Health and Dependent Care) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!