Financial Planning and Analysis Specialist

3 weeks ago

Montreal, Quebec, Canada Busbud Inc Full time

At Busbud Inc, 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.

Key Responsibilities:
  • 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.
  • 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 We Offer:
  • 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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