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Financial Analyst
hace 2 semanas
**At BCD Travel we have created a virtual working environment that supports people to connect and work efficiently from all over the world. This allows for good relationships with your colleagues wherever they are, and a positive work-life balance. Do you want to work with us?**
**Financial Analyst**
- Full-time, (home)based_
We’re BCD Travel, one of the world’s leading corporate travel management companies with offices around the globe. We help our clients travel smart and achieve more. People join our company because we provide a dynamic work environment, where no two days are the same. And our people stay with us because we care about their work-life balance. But don’t just take our word for it: we've been voted top place to work and recognized by Investors In People, Flexjobs and Forbes.
In this role, you will prepare monthly financial reports, as well as provide analytical support to help management identify and understand the potential impact of various business issues, opportunities, and decisions. You will also support customer financial reporting and analysis for a large, complex client base, perform detailed budgeting and forecasting, and provide timely and accurate pricing calculations for existing customers.
**A snapshot of this opportunity**
- Support Finance department budget targets
- Support internal customers by identifying areas to increase EBITDA
- Maximize revenue through accurate timely pricing analysis
- Support departmental and regional organizational goals
- Support the annual budget process and the monthly forecast process for internal clients
- Build monthly forecasts based on budget and input from internal clients
- Calculate pricing for existing customers
- Run reporting enhancements implemented in reporting process
**How can you set yourself apart?**
- High Proficiency in Excel Travel industry experience
- Proficiency in PeopleSoft, ADS/Global MAX, Microsoft Word and PowerPoint
- Bachelor's degree in accounting / finance or related field
- Extensive experience in general accounting and/or financial analyst
**What we offer you**
At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance. We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list. We make a difference through charitable activities in our communities across the globe.
**About us**
**Interested?**
**Stay informed about new career opportunities at BCD Travel**
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- _Note: We’ll give preference to internal and/or furloughed employees._
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