Operational Finance Manager

Flix is looking for an experienced Operational Finance Manager to join our team. The role 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. Your Tasks – Paint the world green • Actively drive various forecasts, 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 business partner and lead finance counterpart to various operational departments • Provide strategic guidance to business unit leaders on cost control, margin improvement, and financial performance optimization. • Oversee the financial performance of key business segments, providing insights to drive operational efficiency and profitability. • Review month end results, forecast and budget assumptions, and challenge results based on business performance • 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, or related field • Understanding of and experience with key financial concepts, financial modeling, forecasting, budgeting and variance analysis • Strong analytical skills, with the ability to interpret financial data and trends • Excellent communication skills, with the ability to explain financial information to senior leadership and operational teams • Advanced proficiency in Microsoft Excel and financial modeling software • Demonstrated ability to work independently and collaboratively in a dynamic environment 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 Your well being is important to us. To ensure you have the support you need, we offer the following benefits to U.S. Employees: • Competitive Medical, Vision, and Dental plans, including FSAs and Telemedicine support • 401k plans with up to 3% of matching contributions • 5 weeks of PTO, in addition to company holidays and 2 personal Floating Holidays • 8 weeks of 100% paid parental leave • Company-funded life insurance policy and supplemental life insurance options • Tuition reimbursement of up to $5,250 per year • Employee Assistance Program with 24/7 access to free over-the-phone counselling to help you with a variety of personal needs; including emotional and mental well-being, addiction and recovery, marital and family problems, and legal and financial issues • Free travel for yourself and eligible dependents on both FlixBus and Greyhound services 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 We are a global mobility provider with headquarters in Europe and the United States. Since 2013, we have changed the way millions of people have traveled, offering new alternatives for convenient, affordable and eco-friendly travel. Thanks to a unique business model and innovative technology, we have quickly established one of the largest long-distance mobility networks in the world – and our journey has just begun. Flix is proud to be an Equal Opportunity Employer. We celebrate diversity and do not discriminate on the basis of race, color, religion, gender (including pregnancy and gender identity), national, social or ethnic origin, political affiliation, sexual orientation, marital status, disability, age, veteran status, or other legally protected characteristics. All employment decisions are based on business needs, job requirements, competence and merit. The following video shows our amazing success story: #LI-REMOTE Apply Job!