Sr. Fp&A Associate

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Countries
USA
Job Types
operations
Experience
entry
Organization Types
tourism & hospitality, transportation & mobility
Location
Dallas
Posted Date
Company
Flix

AI Summary

Job Description

The Sr. FP&A Associate will lead budget and forecast processes, provide financial insights and analysis for decision-making, monitor KPIs, and develop financial models. This role involves collaborating with departments and HQ to enhance financial performance, support strategic initiatives, and recommend corrective actions to meet financial targets.

Hard Requirements

  • 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
  • Advanced proficiency in Microsoft Excel and financial modeling software

Soft Requirements

  • Ability to work independently and collaboratively in a dynamic environment
  • Excellent communication skills, with the ability to explain financial information to senior leadership and operational teams
  • Ability to make an impact even though you don't meet 100% of the requirements

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