Client Finance Analyst (Hybrid)

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team

Client Finance Analyst (Hybrid)

Full time, Tokyo, Japan

As a Client Profitability Analyst, you will create and analyze the CPA (Client Profitability Analysis) of clients in the Japan market. Based on the financial analysis, you can determine whether the client's profitability needs to be improved.

You will also be engaged in handling and managing other tasks within the finance team, as directed by APAC and Finance Manager.

As a Client Finance Analyst, you will

• Prepare periodic CPA reports
• Liaise with Finance, Operations, and Commerce departments
• Make CPA models and reports for Management, Commerce, and individual business requests
• Be responsible for the fee model request procedure and client data management in the back-office system
• Prepare and conduct client audits to improve profitability, and update the client finance report quarterly based on requests from Global Client Finance
• Prepare all top line sales volume, transactions, revenue, profitability analysis by clients
• Assist the Finance Manager in completing all data updates, including the weekly transaction forecast, monthly actuals closing, monthly forecast, and annual budget

About you

• Prior work experience in a finance role
• You have a universitys degree or equivilant experience
• Knowledge of ERP SAP and connected relevant Finance/Controlling reporting application
• Understanding of and insight into finance processes 
• Strong numeric and analytical skills and capable of analyzing processes 
• Professional knowledge of Microsoft Office products (Advanced level Excel knowledge)
• Proficiency in data analysis tools and techniques, including Excel, SQL, and statistical software (e.g., R, Python)

About us
We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves. Learn more about BCD Travel.

Your life at BCD

Working at BCD means connecting, collaborating and celebrating. You’ll be part of a virtual, dynamic and flexible work environment that fosters a good work-life balance so you can focus on what makes you happy. But don’t just take our word for it! Hear why people join BCD and more about the great perks of Life at BCD.

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

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 careers@bcdtravel.com.

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