Financial Analyst, Travel Supplier Strategy

🕒 il y a 7 jours

🇺🇸 États-Unis – Télétravail

💵 $52 000 - $78 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de BCD Travel, pas via un site d'emploi

Repérée par Remote Rocketship il y a 7 jours

Toujours ouverte sur le site de BCD Travel. Vérifiée il y a 1 heure.

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BCD Travel

10 000+ employés

Fondée en 2006

💼 Conseil

📦 Logistique

🏨 Hôtellerie

Consulting • Logistics • Hospitality

BCD Travel est une entreprise leader dans la gestion des voyages d'affaires qui simplifie la conversation autour des déplacements professionnels en offrant des solutions et services intégrés pour répondre à divers objectifs de programme. Avec un réseau mondial couvrant plus de 100 pays, BCD Travel propose des services de gestion de voyages personnalisés, des solutions de gestion des risques et des outils innovants pour améliorer l'expérience de voyage des organisations et de leurs employés. Leur expertise dans l'industrie du voyage leur a valu de multiples reconnaissances, et ils s'engagent envers la durabilité et l'optimisation des programmes de voyages d'affaires.

Description

• Analyze supplier revenue, commission, incentive, and performance data to identify trends, validate results, and generate insights supporting forecasting, budgeting, business reviews, and strategic decision-making • Develop and maintain financial models supporting supplier negotiations, business case development, forecasting, and strategic planning • Partner with supplier managers and leadership teams to evaluate proposed agreements and quantify projected financial and operational impacts of contractual changes • Support annual planning, forecasting, and budgeting through data-driven analysis and financial performance assessments • Use reporting tools and Microsoft Office applications to analyze data against contract models and assess strategic options • Conduct ad hoc supplier analysis and evaluate potential impacts on performance and revenue • Develop interactive reporting using supplier, internal, and third-party data to track contractual and financial performance • Communicate analyses to internal teams and illustrate recommended actions based on findings • Improve reporting capabilities by identifying gaps, recommending enhancements, and partnering on new analytical tools and solutions • Develop expert understanding of supplier data to ensure accuracy and integrity of reported results

🎯 Exigences

• Bachelor’s degree in Business, Economics, or related field (or equivalent experience) • Prior analytical and financial experience, especially in the travel industry • Strong analytical and problem-solving skills with the ability to interpret complex data and provide actionable insights • Proficiency in data analysis tools like Excel • Effective communication skills (oral, written & presentation) in English • Basic SQL knowledge is a plus

🏖️ Avantages

• Flexible working hours and work-from-home or remote opportunities • Opportunities to grow your skillset and career • Work at the forefront of travel technology and help shape the future of business travel • Generous vacation days • Mental, physical, and financial wellbeing tools • Travel industry professional perks and discounts • Inclusive work environment where diversity is celebrated • Work From Anywhere opportunity for 60 days per year

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