Senior Financial Analyst
2 weeks ago
Senior Financial Analyst
Date: Feb 20, 2024
Location: Atlanta , Virtual , United States, NOAM
Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team
Senior Financial Analyst (Remote)
Full time, US
Prepare the monthly financial reports and help management identify and understand the potential financial impact of various business issues, opportunities, and decisions.
Prepare customer financial reporting, analysis, pricing, budgeting, and forecasting for a large, complex client base.
As a Senior Financial Analyst, you will:
Support the North America division annual budget and monthly forecast process, to meet/exceed targets
Work with business leaders and across other departments, to create/update the various financials and systems for the North America Finance Planning team
Support internal customers by identifying areas to increase EBITDA, through monthly performance/profitability analysis
Support management in maximizing revenue through calculating pricings, for existing customers
Assist in the Planning team's monthly close responsibilities through financial review, financial schedule updates, and/or JE submissions
Prepare financial reporting and analysis, including ad hoc requests, as applicable
Support team, department, and regional organizational goals and monitor quarterly to ensure achievement
About you:
Bachelor's degree in accounting/finance or related field
Minimum of four years of experience in FP&A
Travel industry experience beneficial
Proficiency with ERPs, including advanced Excel skills
Proficiency in PeopleSoft and/or SAP
Detail oriented with strong written and verbal communication skills
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.
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.
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 $68,000 and $75,000. 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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