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Operational Finance Manager

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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

Annual compensation range: $90K - $120K USD

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

Average salary estimate

$105000 / YEARLY (est.)

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$90000K

$120000K

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What You Should Know About Operational Finance Manager, Flix

Flix is on the lookout for an experienced Operational Finance Manager to join our vibrant team in New York, United States. In this pivotal role, you will report directly to the Senior Director, Head of Operational Finance, and you’ll be the backbone of our financial operations. Your days will be filled with leading the budgeting and forecasting processes for various departments, providing insightful financial analysis that supports key decisions, and keeping a close eye on essential KPIs. Your strategic mind will help you collaborate across different departments and Headquarters to enhance our financial performance and successfully carry out strategic initiatives. Not only will you be analyzing financial trends, but you’ll also be recommending actions to ensure we reach our ambitious financial targets. You’ll create global reports that are standardized, easy to replicate, and maintainable across teams, and serve as a business partner to guide department leaders on financial matters. With a solid background in FP&A or operational finance, you'll utilize your analytical skills to interpret financial data and present it effectively to senior leadership. If you’re ready to hop on board and make an impact, Flix is excited to hear from you during this incredible journey forward—where we are not just offering a job, but a chance to transform the mobility sector together.

Frequently Asked Questions (FAQs) for Operational Finance Manager Role at Flix

What are the main responsibilities of the Operational Finance Manager at Flix?

The Operational Finance Manager at Flix is tasked with leading budget and forecast processes, providing strategic financial insights, and monitoring key performance indicators. You’ll collaborate with operational departments to improve financial performance and support various strategic initiatives, ensuring the company meets its financial targets.