Senir Financial Analyst

hace 2 semanas

Heredia, Costa Rica BCD Travel Corporate A tiempo completo

**Do you want to work in a fast-paced and exciting environment, where no two days are the same? We’re looking for a Senior Financial Analyst who enjoys both a buzz and a challenge.**

**Senior 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 and provide analytical support to help management identify and understand the potential financial impact from various business issues, opportunities, and decisions. You will support financial reporting and analysis for a large, complex client base and perform detailed budgeting and forecasting. You will also provide timely and accurate pricing calculations for existing customers.

**A snapshot of this opportunity**
- Support Finance department budget targets and internal customers by identifying areas to increase EBITDA
- Support the monthly forecast process and annual budget process for internal clients in alignment with departmental, regional, and organizational goals
- Support the finance management team during the annual budget reviews and monthly forecast process
- Prepare monthly/on-going billing and reporting to external clients
- Run reporting enhancements implemented in client billing and reporting process
- Support team goals annually and monitor quarterly to ensure achievement
- Prepare, customer financial reporting, analysis, and billing
- Calculate pricing for existing customers

**How you can set yourself apart**
- Bachelor’s degree in accounting / finance or related field
- Extensive experience in general accounting/finance
- Proficiency with ERPs, word processing and spreadsheets required
- Travel industry experience is a plus
- Proficiency in PeopleSoft

**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**

Use the 'notify me' button in our careers center to be one of the first to hear about interesting opportunities in the future. On the left-hand side of the screen, you can select filters to see updates on all vacancies that match your interest.
- _Note: We’ll give preference to internal and/or furloughed employees. _
- #LI-Remote_
- #LI-CA1_

  • Associate Financial Analyst

    hace 4 días

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- Moody’s is a global integrated risk assessment firm that empowers organizations to make better decisions. Department -...

  • Financial Data Analyst

    hace 2 semanas

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...

  • Financial Analyst

    hace 22 horas

    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    Sysco Costa Rica is looking for a Financial Analyst to join our team. As a Financial Analyst, you will assist the Commercial Technology Project Management team in tracking and maintaining the budget and invoices for multiple Areas/Directors/Projects. **Requirements**: - Work with the Project Management Office under the Commercial Technology Area. - Submit,...

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Role The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members. The FA will conduct and process large amounts of financial data on a regular basis to create...

  • Fp&a Financial Analyst

    hace 5 días

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Strong English language oral and written skills - Strong financial analysis and financial modeling skills Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica BCD Travel Corporate A tiempo completo

    **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...

  • Senior Financial Analyst

    hace 22 horas

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...

  • Financial Analyst Ii

    hace 2 días

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for a Financial Analyst II FINANCIAL ANALYST II (HYBRID/COSTA RICA) MAJOR RESPONSIBILITES: - Partner with the PCS Finance Central FP&A, Product & Cloud Finance, and Corporate Finance teams. - Engage closely on periodic close activities, Forecast, Annual/Bi-annual/Quarterly Planning...

  • Financial Analyst Iv

    hace 7 días

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for an Financial Analyst IV FINANCIAL ANALYST IV (HEREDIA) MAJOR RESPONSIBILITES: - Performs more complex analysis in areas such as budgets, strategic plans, product line analysis, mergers and acquisitions (M&A) work and treasury and/or credit functions. Generally reports to Manager...

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level - Strong customer focus (both internal/external) The financial analyst will be responsible to support the promotions and Contra-COGS agreement review processes across Amazon businesses for United States of America, Canada, Brazil and Mexico. The key goal for this...