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Travel smart. Achieve more.
Financial Analyst
Location
India
Posted
73 days ago
Salary
0
Seniority
Senior
Job Description
Financial Analyst
BCD Travel
• 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
Job 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
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