Financial Analyst

Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo! Financial Analyst (Remote) Full time, Bangalore, India The Financial Analyst provides analysis to help management identify and understand the potential financial impact from various business issues, opportunities and decisions. This role prepares variance and financial analysis, performs basic budgeting and forecasting input, reviews field check request coding, prepares and submits various accrual, amortization and re-class journal entries and prepares and distributes daily/weekly/monthly client financial reporting. As a Financial Analyst , you will Audit forecast data and identify items to be updated during the budget process Support the finance management team during the annual budget creation and handle basic data input Provide monthly analysis of actuals vs. budget for small to mid-market internal clients Starting with budget, build monthly forecasts with input from internal clients Support finance management team during monthly forecast process Review actual trending and update internal clients Support team goals annually and monitor quarterly to ensure achievement Prepare global financial reporting and analysis Prepare staffing models, journal entries, intercompany billing files Support Finance department budget targets Support internal customers by providing timely and accurate financial data Support Finance department budget and forecast processe About you Experience in the travel industry or service industry is a plus Bachelor degree in accounting / finance or related field Proficiency with ERPs, word processing and spreadsheets required Advanced skills in Microsoft Excel required Travel industry experience Proficiency in SAP, VENA 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 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 [email protected] Apply To This Job