Greyhound Lines, Inc Looking for Financial Planning & Data Analyst at Dallas, TX  Full Time

Greyhound and Flix – A place to enjoy work and have an impact.

We are a global mobility provider with headquarters in Europe and the United States. Greyhound iconic brand is synonymous with affordable long-distance travel in North America and a unique national network.

Founded in 1914, Greyhound Lines, Inc. is the largest provider of intercity bus transportation, serving 1,700 destinations across North America with a modern, environmentally friendly fleet. Greyhound has become an American icon, providing safe, enjoyable, and affordable travel to nearly 16 million passengers each year in the United States and Canada. The Greyhound running dog is one of the most recognized brands in the world.

Since 2013, FlixBus has changed the way millions of people have travelled, offering new alternatives for convenient, affordable, and eco-friendly transportation. Thanks to a unique business model and innovative technology, we have quickly established one of the largest long-distance mobility networks in the world – and our journey has just begun.

We are looking for an experienced Finance Manager to join our team. This will be an independent contributor with no direct report and will report to our Project Lead / Senior Finance manager. The ideal candidate will be responsible for providing financial insights and analysis to support decision-making, identifying and monitoring key KPIs, developing financial models, leading budget and forecast for Operations departments. The Finance Manager will also collaborate with other departments to improve financial performance and support strategic initiatives and recommend corrective action to meet financial targets.

KEY RESPONSIBILITIES

• Develop and maintain financial models to support strategic decision-making
• Lead and support month end close process, working with accounting and business partners to ensure accuracy of financial results
• Analyze financial data and trends to identify opportunities for improvement and risk mitigation
• Review month end results, forecast and budget assumptions, challenge results based on business performance
• Create and maintain financial reports for Operations management and stakeholders as well as provide financial guidance and support to other departments
• Lead budget and forecast processes for various Operations departments
• Identify and monitor key performance indicators (KPIs) to measure financial and operational performance
• Develop and implement financial policies and procedures to ensure best practices
• Collaborate with cross-functional teams to improve financial performance and support strategic initiatives

REQUIREMENTS

• Bachelor’s degree in finance, accounting, or related field
• Minimum of 3-5 years’ experience
• Strong analytical skills, with the ability to interpret financial data and trends
• Excellent communication skills, with the ability to explain financial information to non-financial stakeholders
• Advanced proficiency in Microsoft Excel and financial modeling software
• Demonstrated ability to work independently and collaboratively in a fast-paced environment
• Ability to navigating between competing priorities, quickly identify and manage prioritization, be able to meet business deliverables
• Strong attention to detail and organizational skills

PREFERRED QUALIFICATIONS

• Master’s degree in finance, accounting, or related field
• Oracle Fusion, Adaptive Insights, JD Edwards and Hyperion Planning proficiency
• Knowledge of GAAP and SEC regulations
• Experience in PE background company with international business presence

Our Perks – More than just a job

• Have an impact. With innovation and smart technology, we are changing the way people travel, and you too can have an impact on this ride.
• Trust-based working. We don’t punch the clock – organize your own schedule. We trust in what you do!
• Push boundaries. Everyone is equally important and works together on uncharted challenges alongside inspiring colleagues from all over the world.
• Fun at work and beyond. Discover the world with your free Greyhound and FlixBus rides and join our regular team events – there’s always something to celebrate!

Greyhound is an Equal Opportunity Employer. Greyhound does not discriminate on the basis of any protected status including veterans or individuals with disabilities, race, color, religion, sex, or national origin.