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Financial Analyst
BCD TravelFinancial Analyst providing financial analysis to management at BCD Travel. Preparing reports and budgets while collaborating with finance management teams.
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant 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