Senior Financial Analyst

We are looking for an experienced Senior Financial Analyst to join our team. The role will indirectly support another Sr. Manager on the team. The ideal candidate will be responsible for leading budget and forecast for various departments, providing financial insights and analysis to support decision-making, identifying, and monitoring key KPIs, developing financial models. The Senior Financial Analyst will collaborate with other departments and HQ to improve financial performance and support strategic initiatives and recommend corrective action to meet financial targets.

Your Tasks – Paint the world green

• Actively drive various forecast, annual budget, and long-term plan processes
• Create timely, accurate, and standardize global reporting that is easy to replicate and maintain across brands
• Serve as the finance business partner to various indirect functions, legal, HR, Public Relations, etc.
• Prepare consolidated and brand level variance reporting/analysis that bridges various planning and actual scenarios.
• Develop and maintain financial models to support strategic decision-making
• Analyze financial data and trends to identify opportunities for improvement and risk mitigation
• Review month end results, forecast and budget assumptions, and challenge results based on business performance
• Create and maintain financial reports for management and stakeholders as well as provide financial guidance and support to other departments
• Identify and monitor key performance indicators (KPIs) to measure financial and operational performance
• Collaborate with cross-functional teams to improve financial performance and support strategic initiatives
• Continuously challenge, streamline, and simplify current processes

Your Profile – Ready to hop on board

• Bachelor's degree in finance, accounting, or related field
• Minimum of 3-5 years’ professional experience in corporate FP&A, operational finance, consulting, or related field
• Understanding of and experience with key financial concepts, including but not limited to the financial statements, cash flow, NPV, and ROI
• Strong analytical skills, with the ability to interpret financial data and trends
• Excellent communication skills, with the ability to explain financial information to non-financial stakeholders
• Advanced proficiency in Microsoft Excel and financial modeling software
• Ability to work with large dataset and reconciliation
• Demonstrated ability to work independently and collaboratively in a fast-paced environment
• Ability to navigating between competing priorities, quickly identify and manage prioritization, be able to meet business deliverables
• Strong attention to detail and organizational skills

       Preferred Qualifications

• Master's degree in finance, accounting, or related field
• Oracle Fusion, Adaptive Insights, JD Edwards and Hyperion Planning proficiency
• Knowledge of GAAP, IFRS, SEC regulations
• Experience in PE background company with international business presence

 

Our Perks – More than just a job

• You have an impact. With innovation and smart technology, we are creating the easiest way to travel. We want your ideas and give you autonomy to make them reality.​
• Flix is flexible. Organize your own schedule with trust-based hours and up to 60 days of working from (m)anywhere. We are an office-first company, and we encourage all employees to come regularly to their local office.
• Travelling is our passion. Discover the world with your free Flix rides and bring along your friends and family for half price.
• Teamwork makes the dream work. Our FlixTeam has people from over 80 different nations. We work in a multicultural environment where we can challenge and support each other.
• We're not only green in color. We’re building for the long term, and that means protecting our planet. We constantly test new green technologies and compensate for the CO2 after all our business travel since 2018.
• Your well-being is important to us. To treat your mind and body we will give you a competitive paid time off package, mental health support including 1:1 consultations with a psychologist, and a neat discount on UrbanSportsClub memberships.

Want to rewrite the history of mobility with us? Then join our ride and apply now. We're excited to hear from you!  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.

About Flix

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