# FP&A Manager - Company: [Flix]() - Location: Dallas - Team: Finance, Legal & Procurement - Posted: September 10, 2026 ## 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. We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you!   **What We Offer** * **Comprehensive Wellness Coverage** – Competitive Medical, Vision, and Dental plans, including multiple FSAs (Health and Dependent Care). * **401(k) Matching** – 401(k) plan with up to 4% company matching contributions. * **Flexible Time Off**– Take time off when you need it, as you need it, subject to business needs and manager approval. * **Paid Parental Leave** – 8 weeks of fully paid leave to support new parents and growing families. * **Company Paid Life Insurance**– Basic company-paid life insurance equal to your annual salary. * **Lifestyle Spending Account** – Receive up to $600 per year for eligible lifestyle-related services. * **Tuition Support** – Up to $5,250 per year reimbursed for your continued education and development after 12 months of continuous service. * **24/7 Employee Assistance Program** – Free, confidential support for mental health, legal, financial, and family issues, including up to 5 free counseling sessions per year. * **Work from (M)Anywhere** – Depending on your role, work from another location for up to 60 days per year. To view more local benefits specific to each office location, please check out this link: [Locations - Flix Career](https://flix.careers/locations/) --- **Why Join Flix?** At Flix, you’ll find teams that rally together to overcome challenges and spark creativity. We believe in ownership culture - giving you the freedom to take initiative, make an impact, and shape your own career path. As we continue to expand across the globe, you can make a real difference in how we work. If you’re ready to grow and lead your journey, Flix is the place for you!  #LI-HYBRID ## Apply [Apply on Flix]() Canonical job page: