[Remote] Financial Analyst, Travel Supplier Strategy

Note: The job is a remote job and is open to candidates in USA. BCD Travel is hiring a Financial Analyst, Travel Supplier Strategy to provide analytical, operational, and strategic support across air, car, and hotel supplier functions. The role evaluates supplier financial performance, develops reporting and financial models, and turns data into insights that support supplier strategies and business decisions.

Responsibilities

• Analyze supplier revenue, commission, incentive, and performance data to identify trends, validate results, and generate insights that support forecasting, budgeting, business reviews, and strategic decision-making
• Develop and maintain financial models that support supplier negotiations, business case development, forecasting, and strategic planning activities
• Partner with supplier managers and leadership teams to evaluate proposed agreements and quantify the projected financial and operational impact of contractual changes
• Support annual planning, forecasting, and budgeting processes through data-driven analysis and financial performance assessments
• Leverage existing reporting tools and Microsoft Office applications to analyze data against contract models and assess strategic options
• Conduct analysis on ad hoc suppliers, evaluating their potential impact on performance and revenue
• Use supplier, internal, and 3rd-party data to develop interactive reporting that tracks supplier contractual and financial performance, ensuring optimal revenues and earnings rates
• Communicate the analyses in an effective manner with internal teams and illustrate recommended levers to act upon analytical findings
• Drive continuous improvement of reporting capabilities by identifying gaps, recommending enhancements, and partnering on the development of new analytical tools and solutions
• Develop an expert level understanding of supplier data to ensure accuracy and integrity of reported results

Skills

• 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

Benefits

• Flexible working hours and work-from-home or remote opportunities
• Opportunities to grow your skillset and career
• Generous vacation days
• Mental, physical, and financial wellbeing tools
• Travel industry professional perks and discounts
• An inclusive work environment where diversity is celebrated
• Work From Anywhere opportunity for 60 days per year

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