FP&A Data Analyst (m/f/d)
Job Description
<p style="line-height: 1.4;"><span style="font-size: 12pt;">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. </span></p>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">Join our team as an<strong> FP&A Data Analyst (m/f/d) </strong>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.</span></p>
<p><span style="font-size: 24pt;"><strong data-renderer-mark="true">About the Role</strong></span></p>
<ul>
<li data-renderer-start-pos="10847"><span style="font-size: 12pt;">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</span></li>
<li data-renderer-start-pos="10847"><span style="font-size: 12pt;">Exchange with FP&A stakeholders and develop, adjust, maintain and troubleshoot planning modules and data flows based on their requirements</span></li>
<li data-renderer-start-pos="10847"><span style="font-size: 12pt;">Build and establish tools (in Adaptive Planning, PowerBI, Excel) to turn financial planning data into insights that help users better analyse it</span></li>
<li data-renderer-start-pos="10847"><span style="font-size: 12pt;">Set up dashboards and reports which help ensure data integrity and quality</span></li>
<li data-renderer-start-pos="10847"><span style="font-size: 12pt;">Drive innovation by introducing new ideas, methodologies and perspectives</span></li>
<li data-renderer-start-pos="10847"><span style="font-size: 12pt;">Help develop a new data driven domain within the Controlling team<br></span></li>
</ul>
<p><span style="font-size: 24pt;"><strong>About You</strong></span></p>
<ul>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">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</span></li>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">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</span></li>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">Strong analytical mindset and profound skills in MS Excel, ideally including PowerQuery knowledge</span></li>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">Advanced skills in business intelligence and reporting tools such as PowerBI (preferred), QlikView or Tableau</span></li>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">Excitement when it comes to data and algorithms and an interest in building and optimizing tools and methods</span></li>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">You are comfortable working independently and proactively in cross-functional teams</span></li>
<li data-renderer-start-pos="10944"><span style="font-size: 12pt;">Fluency in English, any other language is a plus<br></span></li>
</ul>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">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! </span></p>
<p><span style="font-size: 24pt;"><strong>What We Offer</strong></span></p>
<ul>
<li data-renderer-start-pos="11445"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Travel perks</strong>: 12 free Flix vouchers + 12 discount vouchers for friends & family. </span></li>
<li data-renderer-start-pos="11530"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Work from (M)Anywhere</strong>: Depending on your role, work from another location for up to 60 days per year. </span></li>
<li data-renderer-start-pos="11636"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Hybrid work model</strong>: We are an office-first company, but we offer flexibility to balance work and life. </span></li>
<li data-renderer-start-pos="11742"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Wellbeing support</strong>: Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members. </span></li>
<li data-renderer-start-pos="11877"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Learning & Development</strong>: Take advantage of language classes, training courses, and expert-led sessions to grow your skills. </span></li>
<li data-renderer-start-pos="12004"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Mentoring Program</strong>: Connect with experienced colleagues to gain insights and accelerate your career. </span></li>
</ul>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">To view more local benefits specific to each office location, please check out this link: <a href="https://flix.careers/locations/">Locations - Flix Career</a></span></p>
<hr>
<p style="line-height: 1.4;"><span style="font-size: 18pt;"><strong>Why Join Flix?</strong></span></p>
<p style="line-height: 1.4;" data-renderer-start-pos="12125"><span style="font-size: 12pt;">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.</span><br><span style="font-size: 12pt;">As we continue to expand across the globe, you can make a real difference in how we work.</span></p>
<p data-renderer-start-pos="12434"><span style="font-size: 12pt;">If you're ready to grow and lead your journey, Flix is the place for you! </span></p>
<p><iframe src="https://www.youtube.com/embed/YlHz7TiiRAw" width="560" height="314"></iframe></p>
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Requirements
Employment Type
Permanent
About Flix
Location: Munich, Bavaria, Germany