The Senior Financial Analyst prepares the monthly financial reports and helps management identify and understand the potential financial impact of various business issues, opportunities, and decisions. This position also prepares, customer financial reporting, analysis, and billing for a large, complex client base. Lastly, this role performs budgeting and forecasting, calculates pricing for existing customers, and calculates sales commissions.
As a Senior Financial Analyst, you will
- Support finance department goals by identifying opportunities to increase EBITDA
- Maximize revenue through accurate and timely pricing analysis
- Build annual budgets and monthly forecasts with input from internal teams
- Analyze actuals vs. budget and forecast to support financial reviews
- Calculate pricing for existing customers and enhance reporting processes
- Prepare customer financial reporting and manage month-end close activities
- Help achieve team goals and contribute to departmental and regional success
About you
- MBA- Finance/CA/CA Intern
- Extensive experience in general accounting
- Proficiency with ERPs, word processing, and spreadsheets required
- Travel industry experience preferred
- SAP,Anaplan,Excel,Power BI Skills added advantage.
- Excellent verbal and written communication skills in English
Interested
Experience Level
Senior Level
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Sr Financial Analyst (Mumbai)
🏢 BCD Travel
📍 Mumbai
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