Financial Analyst (Remote - U.S)

About The Company

World Travel Holdings, headquartered in Fort Lauderdale, FL, is the nation’s largest cruise agency and an award-winning leisure travel company with nearly 40 travel brands. Through owned brands and private-label partnerships, we sell cruises, villas, resort day passes, and luxury travel services. With a top-rated franchise, a UK cruise division, and a strong commitment to employee engagement and remote work, World Travel Holdings offers a people-focused culture.

Learn more

Responsibilities

• Prepare and present financial reports for senior leadership and the Board of Directors.
• 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.

Skills

• 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.

Pay

Estimated Pay Range $100,000 - $105,000/year

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