BCD Travel Financial Analyst - Budget and Forecast in Atlanta, Georgia

Financial Analyst

This is a virtual position working from home full-time

Job Summary

Responsible for providing analytical support and monthly/yearly analysis for internal department forecasting and budgeting.

Essential Duties and Responsibilities Include:

*Prepares monthly forecast/budget financial analyses comparisons for various clients.

*Updates forecast/budget models to reflect any necessary changes in client operations based on trend or other business knowledge.

*Provides support in helping management identify and understand the potential financial impact from various business issues, opportunities and decisions.

*Compiles and executes monthly reporting for the field and management to summarize monthly activity for various operating functions.

*Performs ad hoc analyses on various business scenarios as requested by management.


*Degree in Accounting or Finance

*Experience in the travel industry preferred, but not required.

*Proficiency in accounting software and spreadsheets required. Proficiency in PeopleSoft, ADS / Global MAX

*Intermediate to Advanced Microsoft Excel skills required


Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled