Financial Analyst
BCD TravelBengaluru, Karnataka, India • •
Posted April 15, 2026
Full Time
About the Company
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.
Job Description
Join BCD and challenge the status quo as a Financial Analyst. Provide analysis to help management understand the potential financial impact from various business issues, opportunities, and decisions. Prepare variance and financial analysis, budgeting and forecasting input, and client financial reporting.
Requirements
- Audit forecast data and identify items to be updated during the budget process
- Support the finance management team during the annual budget creation and handle basic data input
- Provide monthly analysis of actuals vs. budget for small to mid-market internal clients
- Starting with budget, build monthly forecasts with input from internal clients
- Support finance management team during monthly forecast process
- Review actual trending and update internal clients
- Support team goals annually and monitor quarterly to ensure achievement
- Prepare global financial reporting and analysis
- Prepare staffing models, journal entries, intercompany billing files
- Support Finance department budget targets
- Support internal customers by providing timely and accurate financial data
- Support Finance department budget and forecast processe
Benefits
- Flexible working hours and work-from-home or remote opportunities
- Opportunities to grow your skillset and career
- Generous vacation days
- A compensation package that feels fair to you
- Travel industry professional perks and discounts
- An inclusive work environment where diversity is celebrated