BCD Travel Financial Analyst - Budget and Forecast in Atlanta, Georgia
This is a virtual position working from home full-time
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