layiq
/la·yiq/adjective
worthy; deserving; fitting; suitable.
A role, opportunity, or path that merits attention, time, and pursuit.
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Employer job description
From Flix's posting. “We” and “our” refer to the employer.
Flix is looking for an experienced
Sr. FP&A Analyst to join our team. The role will be an individual contributor and will directly report to the Senior Director, Head of Operational Finance. The ideal candidate will be responsible for leading budget and forecast for various departments, providing financial insights and analysis to support decision-making, identifying & monitoring key KPIs, and developing financial models.
This role will collaborate with other departments and HQ to improve financial performance and support strategic initiatives and recommend corrective action to meet financial targets.
About the Role
Actively drive various forecasts, annual budget, and long-term plan processes
Create timely, accurate, and standardized global reporting that is easy to replicate and maintain across brands
Serve as the business partner and lead finance counterpart to various operational departments, providing strategic guidance on cost control, margin improvement, and financial performance optimization
- Oversee the financial performance of key business segments, offering insights to drive operational efficiency and profitability
- Review month-end results, forecast and budget assumptions, and challenge outcomes based on business performance and key performance indicators (KPIs)