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Financial Analyst (Remote)
- Full time, Bangalore, India_

The Financial Analyst provides analysis to help management identify and understand the potential financial impact from various business issues, opportunities and decisions. This role prepares variance and financial analysis, performs basic budgeting and forecasting input, reviews field check request coding, prepares and submits various accrual, amortization and re-class journal entries and prepares and distributes daily/weekly/monthly client financial reporting.
- As a Financial Analyst, you will
- 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
- About you
- Experience in the travel industry or service industry is a plus
- Bachelor degree in accounting / finance or related field
- Proficiency with ERPs, word processing and spreadsheets required
- Advanced skills in Microsoft Excel required
- Travel industry experience
- Proficiency in SAP, VENA and Microsoft Word, Excel

About us
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 a

📌 Financial Analyst (India)
🏢 BCD
📍 India