FP&A Manager

Job description

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 Bachelor's 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. <span style="font-s