财务分析师，旅行供应商策略（美国，远程，NOAM）
Financial Analyst, Travel Supplier Strategy (US, Virtual, NOAM)
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旅行供应商策略财务分析师（远程）
全职，美国
财务分析师，旅行供应商策略在定义的供应商职能（航空/汽车/酒店）中提供分析、运营和战略支持。该职位通过数据驱动的分析识别收入机会，并突出潜在业务风险，以支持供应商和组织目标。
该职位专注于评估供应商的财务表现，进行财务和运营分析，并将复杂的数据转化为推动决策的可操作见解。通过识别模式、衡量业务影响并开发有意义的报告和绩效指标，分析师支持提升供应商价值和业务成果的供应商策略。
作为旅行供应商策略财务分析师，你将
- 分析供应商收入、佣金、激励和绩效数据，以识别趋势、验证结果并生成支持预测、预算、业务审查和战略决策的见解
- 开发和维护支持供应商谈判、商业案例开发、预测和战略规划活动的财务模型
- 与供应商经理和领导团队合作，评估拟议协议并量化合同变更的预期财务和运营影响
- 通过数据驱动的分析和财务绩效评估，支持年度计划、预测和预算流程
- 利用现有报告工具和Microsoft Office应用程序，对数据进行分析，对照合同模型评估战略选项
- 对临时供应商进行分析，评估其对绩效和收入的潜在影响
- 使用供应商、内部和第三方数据，开发交互式报告，跟踪供应商合同和财务表现，确保最优收入和盈利水平
- 有效地向内部团队传达分析结果，并展示建议的行动杠杆以应对分析发现
- 通过识别差距、推荐改进措施并参与新分析工具和解决方案的开发，推动报告能力的持续改进
- 建立对供应商数据的专家级理解，以确保报告结果的准确性和完整性
关于你
- 本科以上学历，主修财务、会计、经济或相关领域
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Financial Analyst, Travel Supplier Strategy (Remote)
Full time, United States
The Financial Analyst, Travel Supplier Strategy provides analytical, operational, and strategic support across defined supplier functions (Air/Car/Hotel). This role delivers data-driven analysis that identifies revenue opportunities, and highlights potential business risks to support suppliers and organizational objectives.
The position focuses on evaluating suppliers’ financial performance, conducting financial and operational analysis, and transforming complex data into actionable insights that drive decision-making. By identifying patterns, measuring business impact, and developing meaningful reporting and performance metrics, the Analyst supports supplier strategies that enhance supplier value and business results.
As a Financial Analyst, Travel Supplier Strategy, you will
- 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
About you
- 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
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.
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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 Financial Analyst, Travel Supplier Strategy is between $65,000 and $76,000. 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 .
Originally posted on Himalayas