FP&A Manager

Location: North America business; hybrid role

Company

Flix operates a technology-driven travel business focused on making travel more accessible, sustainable, and affordable.

What you will do

• Lead annual budgeting, quarterly forecasting, and long-term planning for the North America business.
• Own monthly performance reporting and variance analysis for assigned business areas and functions.
• Build and maintain financial models for forecasting, scenario analysis, and strategic initiatives.
• Develop KPIs and operational metrics, translating financial and operational data into actionable recommendations.
• Perform price, volume, mix, and driver-based analysis to identify risks and opportunities.
• Partner with business leaders, Accounting, and Operational Finance while improving reporting workflows through AI and automation.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive experience in FP&A, corporate finance, or operational finance.
• Strong financial modeling, forecasting, and analytical skills with advanced Excel proficiency.
• Strong understanding of P&L drivers, financial statements, and corporate finance principles.
• Ability to communicate financial results and business drivers clearly to senior business leaders.

Nice to have

• Experience in a structured finance training or rotational program.

Culture & Benefits

• Medical, vision, and dental coverage with Health and Dependent Care FSAs.
• 401(k) plan with up to 4% company matching contributions.
• Flexible time off subject to business needs and manager approval.
• Eight weeks of fully paid parental leave and company-paid life insurance.
• Tuition support of up to $5,250 per year after 12 months of continuous service.
• Option to work from another location for up to 60 days per year, depending on the role.