About the role
The team manages financial planning and analysis for the company. The associate leads budgeting and forecasting processes, provides financial insights to support decision-making, and monitors key performance indicators. This role involves collaborating with other departments to improve financial performance and achieve targets.
Our summary of the posting; the original is on the Flix careers page.
What the posting requires
- Required
- Financial concepts
- Microsoft Excel
- Financial modeling
- Forecasting
- Budgeting
- Variance analysis
- Bachelor's degree
- Finance
- Accounting
- Preferred
- Oracle Fusion
- Adaptive Insights
- NetSuite ERP
- Hyperion Planning
- GAAP
- IFRS
These tags are our reading of the posting. They can miss something; the original posting is the reference.