Operational Finance Analyst

Position Overview

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. As an Operational Finance Analyst, you will report directly to the Senior Director, Head of Operational Finance. In this role, you will lead budgeting and forecasting for various departments, provide financial insights and analysis to support decision-making, identify and monitor key KPIs, and develop financial models. Your collaboration with other departments and HQ will drive improved financial performance and strategic initiatives.Compensation:Annual compensation range: $100K - $120K USD.

Key Responsibilities

• Actively drive various forecasts, annual budget, and long-term plan processes.
• Create timely, accurate, and standardized global reporting across brands.
• Serve as the business partner and lead finance counterpart to various operational departments, offering strategic guidance on cost control, margin improvement, and performance optimization.
• Oversee the financial performance of key business segments to drive operational efficiency and profitability.
• Review month-end results, forecast and budget assumptions, and challenge outcomes based on business performance and KPIs.
• Identify and monitor KPIs while collaborating with cross-functional teams to support strategic initiatives.
• Continuously streamline and simplify current processes to enhance efficiency and effectiveness.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 2 years’ professional experience in corporate FP&A, operational finance, or related areas.
• Completion of a Financial Leadership Development Program (FLDP) or Financial Leadership Rotational Program (FLRP).
• Strong understanding of financial concepts, including financial modeling, forecasting, budgeting, and variance analysis.
• Excellent analytical and communication skills with advanced proficiency in Microsoft Excel and financial modeling software.

Benefits & Perks

• Travel perks:12 free Flix vouchers plus 12 discount vouchers for friends & family.
• Work from (M)Anywhere:Opportunity to work from another location for up to 60 days per year.
• Hybrid work model:Office-first environment with flexibility to balance work and life.
• Wellbeing support:Access to confidential 1:1 counselling, courses, and stress management for you and up to four family members.
• Learning & Development:Language classes, training courses, and expert-led sessions to grow your skills.
• Mentoring Program:Connect with experienced colleagues to gain insights and accelerate your career.