Senior Financial Analyst
US, Virtual, NOAM
Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo!
Senior Financial Analyst (Remote)
Full time, United States
The Senior 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 Senior 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
About us
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.
Your life at BCD
Working at BCD means connecting, collaborating and celebrating. You’ll be part of a virtual, dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don’t just take our word for it! Hear why people join BCD and more about the great perks of Life at BCD.
You’ll be offered
- 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
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 $70,000 and $80,000. The actual pay depends on your skills, qualifications, experience and geographical location.
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.
We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at careers@bcdtravel.com.
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Virtual
Benefits/PerksCompensation package Flexible work environment Flexible working Flexible working hours Generous vacation Generous vacation days Good work-life balance Inclusive work environment Mental, physical, and financial wellbeing tools Professional perks and discounts Remote opportunities Travel industry professional perks and discounts Wellbeing tools Work from home options Work-from-home or remote opportunities
Tasks- Budgeting
- Calculate pricing and commissions
- Perform budgeting and forecasting
- Prepare financial reports
- Reporting
- Sales
- Support finance management
Accounting ADS/Global Max Analysis Billing Budgeting Corporate Travel ERP Excel Finance Financial reporting Forecasting General accounting Microsoft Excel Microsoft Word PeopleSoft Reporting Sales Spreadsheets Sustainability Travel Industry Travel Management Word Word Processing
Experience5 years
EducationAccounting Bachelor's Bachelor's degree Bachelor's degree in Accounting Business Degree Finance Related Field Relevant experience
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9