Senior Financial Analyst

Senior Financial Analyst Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Senior Financial Analyst (Hybrid) Full-time, Mumbai, India You will report to Sweta Tibrewal If you have any inquiries, please contact Amrita Upadhyaya, Senior Talent Acquisition Partner The Senior Financial Analyst prepares the monthly financial reports and helps management identify and understand the potential financial impact of various business issues, opportunities, and decisions. This position also prepares, customer financial reporting, analysis, and billing for a large, complex client base. Lastly, this role performs budgeting and forecasting, calculates pricing for existing customers, and calculates sales commissions. As a Senior Financial Analyst, you will Support finance department goals by identifying opportunities to increase EBITDA Maximize revenue through accurate and timely pricing analysis Build annual budgets and monthly forecasts with input from internal teams Analyze actuals vs. budget and forecast to support financial reviews Calculate pricing for existing customers and enhance reporting processes Prepare customer financial reporting and manage month-end close activities Help achieve team goals and contribute to departmental and regional success About you MBA- Finance/CA/CA Intern Extensive experience in general accounting Proficiency with ERPs, word processing, and spreadsheets required Travel industry experience preferred SAP,Anaplan,Excel,Power BI Skills added advantage. Excellent verbal and written communication skills in English Interested? We encourage you to apply and continue to grow in your career. Remember that your knowledge of BCD Travel and passion for our company can be as important as the listed requirements. Create your profile and upload your resume/cover letter via our website. Feel free to reach out to Amrita Upadhyaya, Senior Talent Acquisition Partner, with any questions via careers@bcdtravel.com. Note: send your application via the website only and inform your manager before you apply for the role. Stay informed about new career opportunities Click on ‘saved searches/alerts’ and create a new job alert in our careers center to be one of the first to hear about interesting opportunities in the future. On the left-hand side of the screen, you can select filters to see updates on all vacancies that match your interest. 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 careers@bcdtravel.com. Experience Level Senior Level