[Hiring] Finance Manager - Planning @BCD

Role Description

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.

• Create/update trend reporting and review analyst input for client budgets and forecast
• Support the finance management team during the annual budget and monthly forecast reviews and handle complex client budget generation
• Provide monthly budget/forecast variance analysis for various clients and functional areas
• Identify and implement process enhancements
• Prepare pricing analysis to present to the client based on proposed business scenarios
• Manage and coach direct reports and staff
• Assist commercial teams in review of profitability and financial KPIs; develop and lead training to enhance commercial team engagement
• Prepare ad hoc financial projects/analyses for senior management and commercial teams

Qualifications

• Bachelor's degree in accounting, finance, or related field
• Extensive experience in FP&A
• Advanced Microsoft Excel skills
• Capability of working in a team environment as a role model, supporting management and staff, following policies, providing feedback, assisting in special projects, and taking on additional responsibility
• Excellent problem-solving skills - anticipating, initiating, and resolving issues
• Demonstrated ability to work with diverse, remotely located, and cross-functional teams
• Capable of managing multiple projects and deadlines
• Knowledge of the travel industry preferred
• Proficiency in Oracle EPBCS planning tool preferred

Benefits

• 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

Company Description

BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCD’s leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales.

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