Financial Planning and Analysis Specialist

4 weeks ago

Montreal, Quebec, Canada BusBud, Inc. Full time
Join BusBud, Inc. as a Jr. FP&A Analyst

BusBud, Inc. is the largest online travel agency specializing in intercity bus and coach travel with the broadest global coverage. We are in over 80 countries and 21,000 cities, offering more than 2,300,000 bus routes. Our goal is to provide a more environmentally friendly, accessible, and interconnected world for everyone.

About the Role

We are seeking a detail-oriented and analytical Jr. FP&A Analyst to support our FP&A Manager in financial planning, analysis, and reporting processes. This role will play a critical part in building financial models, preparing monthly reporting files, and collaborating with business leaders to analyze business performance.

Key Responsibilities
  • Work closely with the FP&A Manager to develop and maintain comprehensive financial models, forecasts, and dashboards to support business planning and decision-making.
  • Assist in the preparation of the annual budget by gathering data, analyzing trends, and providing insights to support the budgeting process.
  • Collaborate with cross-functional teams to collect and consolidate financial data from various business units and regions for monthly reporting.
  • Support the FP&A Manager in analyzing variances between actuals and budget, identifying trends, and providing recommendations for improving financial performance.
  • Assist in the integration of acquisition reporting into the monthly financial process, ensuring accuracy and consistency in reporting.
  • Conduct ad-hoc financial analysis and provide support to senior management as required.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 2+ years of experience in financial planning and analysis, data analysis, or related field.
  • Proficiency in Excel / gSheets and experience with 3-statement financial modeling, forecasting techniques, and complex formulas.
  • Experience with data visualization tools and FP&A planning software (Datarails or similar types) preferred.
  • Experience working with large datasets preferred.
  • Familiarity with consolidation concepts and working with consolidated 3-statement financial statements.
  • Excellent analytical skills with the ability to translate complex data into actionable insights.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • Highly organized with the ability to manage multiple priorities and meet tight deadlines.
What's in it for you?
  • Remote position
  • Competitive compensation based on experience
  • Unlimited paid time off
  • Work from anywhere
  • Health benefits
  • Stock options
  • Free bus tickets, discounted train tickets
  • Annual sustainability fund & training fund

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