Senior Financial Analyst
BCD Travel
Lagunilla, CR
hace 2 días

Job Description

Do you want to work in a fast-paced and exciting environment, where no two days are the same? We’re looking for a Senior Financial Analyst who enjoys both a buzz and a challenge.

Senior Financial Analyst

Full-time, (home based)

We’re BCD Travel, one of the world’s leading corporate travel management companies with offices around the globe. We help our clients travel smart and achieve more.

People join our company because we provide a dynamic work environment, where no two days are the same. And our people stay with us because we care about their work-life balance.

But don’t just take our word for it : we've been voted top place to work and recognized by Investors In People, Flexjobs and Forbes.

In this role, you will prepare monthly financial reports and provide analytical support to help management identify and understand the potential financial impact from various business issues, opportunities, and decisions.

You will support financial reporting and analysis for a large, complex client base and perform detailed budgeting and forecasting.

You will also provide timely and accurate pricing calculations for existing customers.

A snapshot of this opportunity

  • Support Finance department budget targets and internal customers by identifying areas to increase EBITDA
  • Support the monthly forecast process and annual budget process for internal clients in alignment with departmental, regional, and organizational goals
  • Support the finance management team during the annual budget reviews and monthly forecast process
  • Prepare monthly / on-going billing and reporting to external clients
  • Run reporting enhancements implemented in client billing and reporting process
  • Support team goals annually and monitor quarterly to ensure achievement
  • Prepare, customer financial reporting, analysis, and billing
  • Calculate pricing for existing customers
  • How you can set yourself apart

  • Bachelor’s degree in accounting / finance or related field
  • Extensive experience in general accounting / finance
  • Proficiency with ERPs, word processing and spreadsheets required
  • Travel industry experience is a plus
  • Proficiency in PeopleSoft
  • What we offer you

    At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance.

    We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list.

    We make a difference through charitable activities in our communities across the globe.

    About us

    BCD Travel helps companies make the most of what they spend on travel. We give travelers innovative tools that keep them safe and productive and help them make good choices on the road.

    We partner with travel and procurement leaders to simplify the complexities of business travel, drive savings and satisfaction, and move whole companies toward their goals.

    In short, we help our clients travel smart and achieve more. We make this happen in 109 countries with a global client retention rate of 98%, the highest in the industry.

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