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]
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]