Sr. Fp&A Analyst

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

AI Summary

Job Description

Lead budgeting, forecasting, and long-term planning processes; produce standardized global reporting; act as finance business partner to operational departments on cost control and margin improvement; monitor financial performance and KPIs; review month-end results and challenge assumptions; streamline financial processes.

Hard Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • 2+ years experience in corporate FP&A or operational finance
  • Financial modeling, forecasting, budgeting, variance analysis skills
  • Strong analytical skills
  • Excellent communication skills
  • Advanced Excel and financial modeling software proficiency
  • Ability to work independently and collaboratively

Soft Requirements

  • Master's degree in finance, accounting, or related field
  • Completion of FLDP or FLRP
  • Oracle Fusion, Adaptive Insights, NetSuite ERP, Hyperion Planning proficiency
  • Knowledge of GAAP, IFRS, SEC regulations
  • Experience in PE background company with international presence

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