Base: $75,000 - $95,000; bonus/equity: not specifi...
Fully remote
Financial reporting and analysis
Client budgets and forecasts
Intermediate to advanced pricing
BCD Travel is seeking a remote Finance Manager - Planning to oversee financial reporting and analysis, manage client budgets, and support team goals. The ideal candidate will have a background in FP&A, advanced Excel skills, and experience in the travel industry
Job Summary
The Finance Manager - Planning is responsible for preparing timely and accurate financial reporting and analysis, reviewing client budgets and forecasts, completing intermediate to advanced pricing exercises for existing customers, and supporting team goals to ensure achievement.
BCD Travel offers flexible working hours and work-from-home or remote opportunities, along with opportunities to grow your skillset and career.
BCD Travel helps companies travel smart and achieve more, driving program adoption, cost savings and talent retention through digital experiences that simplify business travel.
Matching Summary
Match Score: 85
BCD Travel is seeking a remote Finance Manager - Planning to oversee financial reporting and analysis, manage client budgets, and support team goals. The ideal candidate will have a background in FP&A, advanced Excel skills, and experience in the travel industry.
Salary
Base: $75,000 - $95,000; Bonus/Equity: Not specified; Benefits: Mental, physical, and financial wellbeing tools, Travel industry professional perks and discounts
Skills & Requirements
Must-have
Financial reporting and analysis
Client budgets and forecasts
Intermediate to advanced pricing
Trend reporting
Budget/forecast variance analysis
Process enhancements
Profitability and financial KPIs review
Ad hoc financial projects
Nice-to-have
Collaborative team environment
Flexible work-life balance
Motivated and passionate people
Global experiences
Sustainability and charitable activities
Inclusive work environment
Key Requirements
Bachelor's degree in accounting, finance, or related field
Extensive experience in FP&A
Advanced Microsoft Excel skills
Demonstrated ability to work with diverse, remotely located, and cross-functional teams
Capable of managing multiple projects and deadlines