Finance Manager - Planning (US, Virtual, NOAM)

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team

Finance Manager - Planning (Remote)

Full time, United States

The Finance Manager - Planning is responsible for preparing timely and accurate financial reporting and analysis, reviewing client budgets and forecasts, completing intermediate to advanced pricing exercises for existing customers, and supporting team goals to ensure achievement.

As Finance Manager - Planning, you will

• Create/update trend reporting and review analyst input for client budgets and forecast
• Support the finance management team during the annual budget and monthly forecast reviews and handle complex client budget generation
• Provide monthly budget/forecast variance analysis for various clients and functional areas
• Identify and implement process enhancements
• Prepare pricing analysis to present to the client based on proposed business scenarios
• Manage and coach direct reports and staff
• Assist commercial teams in review of profitability and financial KPIs; develop and lead training to enhance commercial team engagement
• Prepare ad hoc financial projects/analyses for senior management and commercial teams

About you

• Bachelor's degree in accounting, finance, or related field
• Extensive experience in FP&A
• Advanced Microsoft Excel skills
• Capability of working in a team environment as a role model, supporting management and staff, following policies, providing feedback, assisting in special projects, and taking on additional responsibility
• Excellent problem-solving skills - anticipating, initiating, and resolving issues
• Demonstrated ability to work with diverse, remotely located, and cross-functional teams
• Capable of managing multiple projects and deadlines
• Knowledge of the travel industry preferred
• Proficiency in Oracle EPBCS planning tool preferred

What we offer you

At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance. We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list. We make a difference through charitable activities in our communities across the globe.

About us

BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCD’s leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales. For more information, visit www.bcdtravel.com.

Get to know us by reading our blog and checking out our social media:

• https://www.bcdtravel.