Financial Analyst

🔥 30 minutes ago

🇺🇸 United States – Remote

💵 $100k - $105k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of World Travel Holdings

World Travel Holdings

1001 - 5000 employees

Founded 2005

🏨 Hospitality

📦 Logistics

📣 Marketing

Hospitality • Logistics • Marketing

World Travel Holdings is a leading travel company that specializes in providing a wide range of vacation experiences, including cruises, resort vacations, and car rentals. The company offers opportunities for individuals to start a travel franchise and work from home, capitalizing on the growing demand for travel services. With a strong portfolio of partnerships with top leisure travel providers, World Travel Holdings is recognized for its commitment to creating memorable travel experiences for its customers.

📋 Description

• Prepare financial reports. • Analyze financial results, identify trends, and explain variances against budget, forecast, and prior periods. • Develop ad hoc analyses and reporting related to company performance metrics, key initiatives, and strategic decisions. • Support the annual budgeting process, including coordination of timelines, deliverables, and financial inputs across departments. • Partner with business leaders to gather, validate, and analyze assumptions used in forecasts and budgets. • Maintain and support budgeting and planning tools, ensuring data accuracy and process efficiency. • Assist with quarterly forecasting and reforecasting activities. • Conduct cash flow analysis and reporting to support financial planning and decision-making. • Collect, organize, and analyze data from multiple sources to provide actionable business insights. • Identify opportunities to improve reporting processes, financial analysis, and data accuracy.

🎯 Requirements

• Bachelor’s degree in finance, accounting, business, economics, or a related field. • 3 years of experience in financial analysis, corporate finance, accounting, investment banking, or a related field. • Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting. • Strong analytical and problem-solving skills with the ability to interpret large volumes of data. • Excellent attention to detail and commitment to accuracy. • Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment. • Strong written and verbal communication skills, including the ability to present financial information to non-financial audiences. • Experience with financial planning and budgeting processes preferred. • Experience with planning tools such as Adaptive Planning, Anaplan, or similar platforms preferred. • Experience with business intelligence tools such as Power BI or Tableau is a plus. • Private equity-backed company experience or investment banking experience is a plus.

🏖️ Benefits

• Comprehensive medical, dental, and vision coverage • Company-paid life and disability insurance • 401(k) with discretionary company match • Paid time off and holidays • Travel discounts and employee perks • Employee Assistance Program (EAP) • Professional development and learning opportunities

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