Financial Analyst

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 Financial Analyst (Remote)

Full time, United States

You will report to Sophia Smith

The Financial Analyst prepares the monthly financial reports and helps management identify and understand the potential financial impact of various business issues, opportunities, and decisions. This position also prepares, customer financial reporting, analysis, and billing for a large, complex client base. Lastly, this role performs budgeting and forecasting, calculates pricing for existing customers, and calculates sales commissions.

As a  Financial Analyst, you will

• Build a bottoms-up annual budget with input from internal clients
• Support the finance management team during the annual budget reviews and monthly forecast process
• Build monthly forecasts with input from internal clients
• Prepare monthly/ongoing billing and reporting to external clients
• Support the finance management team to maximize the efficiency and accuracy of billing to increase EBITDA and cash flow
• Run reporting enhancements implemented in client billing and reporting process

About you

• Bachelor's degree in accounting/finance or related field or relevant experience
• Extensive experience in general accounting
• Proficiency with ERPs, word processing, and spreadsheets required
• Travel industry experience preferred
• Proficiency in PeopleSoft, ADS/Global MAX, and Microsoft Word, Excel 

At BCD Travel we value you, our culture and success is defined by you. We carefully consider a wide range of compensation factors, including your professional background and experience. The salary range for candidates in applicable jurisdictions in the US for the position of Senior Financial Analyst is between $68,000 and $78,000. The actual pay depends on your skills, qualifications, experience and geographical location. 

Interested?  

Ready to join the journey? Apply now!

We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply.

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