{"id":2990883,"url":"https://alion.io/job/flix-financial-controller-fpa","title":"Financial Controller - FP&A","company":{"id":1788217,"name":"Flix","domain":"flix.com","url":"https://alion.io/company/flix-com","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":83,"open_postings":20,"ghost_share":0,"stale_share":0.9,"repost_share":0,"time_to_fill_p50_days":21,"computed_at":"2026-10-26T05:57:25Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sofia, Bulgaria"],"countries":["BG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":15000,"max_usd":44000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false},{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-21T06:56:51Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-27T01:28:19Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"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.\nWe're looking for a Financial Controller to join our FP&A team. Depending on your experience, you'll either grow into the role or take ownership from day one, supporting our financial planning and management reporting activities and, over time, taking on broader controlling responsibilities.\nThis is a full-time, individual contributor role based in our Sofia office.\nIf you're passionate about financial planning, financial reporting, financial analysis, and working in a fast-paced international environment, we'd love to hear from you.\nAbout the Role\nBe part of our HQ Controlling Department supporting the Financial Planning and Analysis (FP&A) team with a focus on financial planning and performance reporting activities.\nSupport preparation of monthly performance reporting and variance analysis for assigned business areas and functions.\nSupport preparation of monthly forecasts, annual budgets, and long-term plans for the Flix Group.\nAnalyze financial statements (P&L, Cash Flow, Balance Sheet) and financial KPIs of the Group.\nPrepare and contribute to board/investor presentations\nCollaborate closely with local finance teams, other finance functions and serve as the HQ Controlling counterpart to these\nWith growing experience, you will:\nIndependently coordinate and run the planning and reporting processes with the planning stakeholders.\nDrive process automation and redesign in coordination with local finance managers, HQ Controlling team members, and C-Level.\nProactively identify process improvement opportunities and take ownership of their implementation\nAbout You\nBachelor's or master's degree in Business, Economics, Finance, Controlling, or a related field.\n3 to 6 years of experience in Controlling, Financial Planning, or Financial Analysis - ideally in a start-up, high-growth, or international environment.\nFinancial advisory (Big Four) experience combined with controlling/planning exposure or experience within the HQ controlling/accounting function of a multinational firm is a strong asset.\nAble to work independently under pressure and be an effective team player.\nExperience in management reporting, performance analysis, cost controlling, budgeting, forecasting, and financial planning processes.\nAdvanced Excel skills and strong proficiency in MS Office, particularly in financial modeling, data analysis, and reporting.\nGood understanding of Finance systems, ERP solutions, and BI architectures, with the ability to analyze complex datasets and drive data-based decision-making.\nStrong financial, analytical, and problem-solving skills with a structured, detail-oriented, and agile way of working.\nStrong PowerPoint and presentation skills, with the ability to prepare high-quality management presentations and clearly communicate complex financial topics.\nExcellent communication and organizational skills; proactive, reliable, and achievement-focused.\nFluent in English; any additional language is a plus.\nWe 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! \nWhat We Offer\nTravel perks: 12 free Flix vouchers + 12 discount vouchers for friends & family. \nHybrid work model: We are an office-first company, but we offer flexibility to balance work and life. \nWellbeing support: Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members. \nLearning & Development: Take advantage of language classes, training courses, and expert-led sessions to grow your skills. \nMentoring Program: Connect with experienced colleagues to gain insights and accelerate your career. \nTo view more local benefits specific to each office location, please check out this link: Locations - Flix Career\nWhy Join Flix?\nAt 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.\nAs we continue to expand across the globe, you can make a real difference in how we work.\nIf you’re ready to grow and lead your journey, Flix is the place for you!","description_format":"text","description_chars":4431,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Growth opportunities","Hybrid work"],"hiring_locations":[{"name":"Bulgaria","iso":"BG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Public Transport","Travel Technology"],"lifecycle":[{"event":"open","at":"2026-10-21T09:53:17Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":4,"expected_fill_days":21,"reasons":["conf:3","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/flix-financial-controller-fpa","json_url":"https://alion.io/job/flix-financial-controller-fpa.json","meta":{"generated_at":"2026-10-27T05:21:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5096,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1788217},"rest":"https://alion.io/mcp/rest/get_company?id=1788217"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fflix-financial-controller-fpa"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fflix-financial-controller-fpa"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fflix-financial-controller-fpa"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/flix-financial-controller-fpa\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fflix-financial-controller-fpa"}]}