BCD Travel

Financial Analyst

BCD Travel

full-time

Posted on:

Location Type: Remote

Location: India

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About the role

  • Provide analysis to help management identify and understand the potential financial impact from various business issues, opportunities and decisions
  • Prepare variance and financial analysis
  • Perform basic budgeting and forecasting input
  • Review field check request coding
  • Prepare and submit various accrual, amortization and re-class journal entries
  • Prepare and distribute daily/weekly/monthly client financial reporting
  • Audit forecast data and identify items to be updated during the budget process
  • Support the finance management team during the annual budget creation and handle basic data input
  • Provide monthly analysis of actuals vs. budget for small to mid-market internal clients
  • Build monthly forecasts with input from internal clients
  • Support finance management team during monthly forecast process
  • Review actual trending and update internal clients
  • Support team goals annually and monitor quarterly to ensure achievement
  • Prepare global financial reporting and analysis
  • Prepare staffing models, journal entries, intercompany billing files
  • Support Finance department budget targets
  • Provide timely and accurate financial data

Requirements

  • Experience in the travel industry or service industry is a plus
  • Bachelor degree in accounting / finance or related field
  • Proficiency with ERPs, word processing and spreadsheets required
  • Advanced skills in Microsoft Excel required
  • Travel industry experience
  • Proficiency in SAP, VENA and Microsoft Word, Excel
Benefits
  • Flexible working hours and work-from-home or remote opportunities
  • Opportunities to grow your skillset and career
  • Generous vacation days so you can rest and recharge
  • A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
  • Travel industry professional perks and discounts
  • An inclusive work environment where diversity is celebrated
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingvariance analysisjournal entriesaccrualsamortizationstaffing modelsintercompany billing
Soft Skills
analytical skillscommunicationteam collaborationorganizational skills
Certifications
Bachelor degree in accountingBachelor degree in finance