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.
Join our team as an FP&A Data Analyst (m/f/d) and help build the technical backbone of our budgeting and forecasting processes. You'll design planning models, create insightful dashboards, and turn complex financial data into clear guidance for decision‑makers. This role is a great fit if you enjoy shaping data‑driven processes and driving innovation within a fast‑growing Controlling team.
About the Role
* Serve as the technical backbone of our budgeting and forecasting processes by designing and structuring new modules, calculations and data flows within our financial planning software Adaptive Planning
* Exchange with FP&A stakeholders and develop, adjust, maintain and troubleshoot planning modules and data flows based on their requirements
* Build and establish tools (in Adaptive Planning, PowerBI, Excel) to turn financial planning data into insights that help users better analyse it
* Set up dashboards and reports which help ensure data integrity and quality
* Drive innovation by introducing new ideas, methodologies and perspectives
* Help develop a new data driven domain within the Controlling team
About You
* Proven track record and experience as a developer and user for financial planning software (preferably Adaptive Planning, or any highly comparable tool like Anaplan, Pigment, Oracle, SAP) is a must
* Profound experience in working on financial and operational data and are familiar with main financial statements (BS/CF/P&L) and terms like EBIT, EBITDA, Gross margin, OPEX, etc. is a must
* Strong analytical mindset and profound skills in MS Excel, ideally including PowerQuery knowledge
* Advanced skills in business intelligence and reporting tools such as PowerBI (preferred), QlikView or Tableau
* Excitement when it comes to data and algorithms and an interest in building and optimizing tools and methods
* You are comfortable working independently and proactively in cross-functional teams
* Fluency in English, any other language is a plus
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. We want to hear from you!
What We Offer
* Travel perks : 12 free Flix vouchers + 12 discount vouchers for friends & family.
* Work from (M)Anywhere : Depending on your role, work from another location for up to 60 days per year.
* Hybrid work model : We are an office-first company, but we offer flexibility to balance work and life.
* Wellbeing support : Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members.
* Learning & Development : Take advantage of 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.
To view more local benefits specific to each office location, please check out this link: Locations - Flix Career
Why Join Flix?
At Flix, you'll find teams that rally together to overcome challenges and spark creativity. We believe in ownership culture - giving you the freedom to take initiative, make an impact, and shape your own career path.
As we continue to expand across the globe, you can make a real difference in how we work.
If you're ready to grow and lead your journey, Flix is the place for you!
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