Financial Analyst, Travel Supplier Strategy

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $52k - $78k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of BCD Travel

BCD Travel

10,000+ employees

Founded 2006

💼 Consulting

📦 Logistics

🏨 Hospitality

Consulting • Logistics • Hospitality

BCD Travel is a leading business travel management company that simplifies the conversation around corporate travel by offering integrated solutions and services to meet various program goals. With a global network spanning over 100 countries, BCD Travel provides tailored travel management services, risk management solutions, and innovative tools to enhance the travel experience for organizations and their employees. Their expertise in the travel industry has earned them multiple recognitions, and they are committed to sustainability and optimizing business travel programs.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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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