Offer summary

Qualifications:

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

Key responsabilities:

Prepare monthly financial reports for management

Conduct customer financial reporting analysis and billing

Perform budgeting and forecasting for annual budget

Support finance team in maximizing efficiency of billing

Run reporting enhancements in the billing process

Job description

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team

Financial Analyst (Remote)

Full time, United States

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 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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