Financial Analyst
- Mumbai, Maharashtra
- Permanent
- Full-time
- Support the 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
- 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
- Bachelor's degree in accounting/finance or related field (or equivalent experience)
- Prior 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
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 BCDWorking 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
- 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
- An inclusive work environment where diversity is celebrated