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: You’ll be offered Flexible working hours and work-from-home or remote opportunities Opportunities to grow your skillset and career Generous vacation days so you can rest and recharge A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools Travel industry professional perks and discounts An inclusive work environment where diversity is celebrated At BCD Travel we value you, our culture and success is defined by you. We carefully consider a wide range of compensation factors, including your professional background and experience. The salary range for candidates in applicable jurisdictions in the US for the position of Finance Manager - Planning is between $75,000 and $95,000. The actual pay depends on your skills, qualifications, experience and geographical location. Ready to join the journey? Apply now ! We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply. We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at [email protected]. #LI-Remote #LI-DL1