Job Information
Busbud Jr. FP&A Analyst in Montréal, Quebec
Busbud is the largest online travel agency specializing in intercity bus and coach travel with the broadest global coverage. Travelling is our passion, and we work hard to offer the most comprehensive network of city-to-city travel. We are in over 80 countries and 21,000 cities and offer more than 2,300,000 bus routes. Our goal is to provide a more environmentally friendly, accessible and interconnected world for everyone.
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. The ideal candidate is someone who is eager to learn, has a strong analytical mindset, and is passionate about leveraging data to drive business insights.
What you can expect from this opportunity:
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.
Who you are:
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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