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Senior Financial Analyst (Hybrid)
Full time, Mumbai, India
You will report to Sweta Tibrewal
If you have any inquiries, please contact Amrita Upadhyaya, Senior Talent Acquisition Partner
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
We encourage you to apply and continue to grow in your career. Remember that your knowledge of BCD Travel and passion for our company can be as significant as the listed requirements. Create your profile and upload your resume/cover letter via our website. Feel free to reach out to Amrita Upadhyaya, Senior Talent Acquisition Partner, with any questions via c
📌 Sr Financial Analyst Mumbai (India)
🏢 BCD Travel
📍 India
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