FP&A Lead

Travelier, formerly known as Bookaway Group, is a travel-tech company, revolutionizing ground and sea transportation for travelers. Travelier’s network of digital platforms allows customers to instantly buy intercity tickets to ferries, buses and trains in local markets which can be usually complex, enabling stress-free travel across the globe.

We are seeking a highly experienced, motivated, and talented individual to join our team as the FP&A Lead. In this role, you will provide strong professional leadership to our global FP&A activity and play a crucial role in leading the planning, budgeting, and forecasting of all company activities and subsidiaries.

You will:

• Collaborate with key functions across the organization to implement and execute financial planning efforts, including the development of the annual budget and forecast.
• Lead and build all budgeting, forecasting, and financial modeling initiatives throughout the company and its subsidiaries. This includes preparing monthly, quarterly, and annual financial reporting packages, providing budget/forecast to actual analysis and highlighting key variances, trends, and drivers.
• Lead initiatives to enhance FP&A across the company, including the implementation of an FP&A system, professional training, and supervision of FP&A functions in our businesses and global entities.
• Provide insightful financial analysis and ongoing tracking of KPIs.
• Manage the tracking of key risks and opportunities by partnering with department managers to align the forecast with the most current business assumptions.
• Drive improved profitability through analytics and operational relationships.
• Assist with the preparation of financial presentations and supporting materials for senior management, summary of quarterly results, board documents, and other initiatives.
• Partner with the Accounting team on the monthly close process and financial reporting.
• Ensure purchase requests are in alignment with the budget.
• Act as a financial business partner to different stakeholders in the company.
• Undertake special projects and strategic initiatives as required.
  
  

• Bachelor’s degree in Accounting or Economics.
• 3-5 years of FP&A experience in multinational hi-tech companies.
• Prior experience in leading the planning, forecast, and monthly analysis within FP&A.
• Strong team player with a customer service approach and a solution-oriented mindset.
• Strategic thinker with excellent communication skills, capable of translating science and strategy into finance and numbers.
• Ability to work independently, with a hands-on approach, and handle multiple projects simultaneously.
• Enjoy working in a fast-paced, high-volume environment.
• Fluent in English.
• Strong analytical skills
• Advantage - Experience in implementing FP&A systems.
• Advantage - Strong knowledge of financial statements and understanding of US GAAP.