Remote FP&A Analyst: Strategic Planning & Reporting

applydubaijob.com; Dubai; On-site; AED 367,000 - 386,000; Full time

Job summary

World Travel Holdings is seeking a remote Financial Analyst in the United States to support financial planning, reporting, forecasting, and strategic decision-making. You will build financial models, manage budgeting software, and communicate results to executives.

The role focuses on corporate finance, FP&A, and data-driven analysis to drive strategic initiatives and operational efficiency, with exposure to senior leadership and a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 3+ years in corporate finance, FP&A, accounting, or investment banking; PE exposure preferred.
• Advanced MS Excel for financial modeling and data analysis.
• Experience with planning tools Adaptive Planning and Anaplan; BI tools Power BI/Tableau.
• Remote work in United States.

Responsibilities

• Draft and present monthly, quarterly, and annual financial performance reports for senior leadership and the Board of Directors.
• Conduct variance analyses comparing actual results against budgets, forecasts, and historical performance.
• Build ad hoc financial models and analyses to evaluate strategic initiatives.
• Coordinate the annual budgeting cycle by managing timelines and inputs.
• Maintain planning platforms (Adaptive Planning, Anaplan) for data accuracy.
• Conduct cash flow modeling and reporting for liquidity planning.
• Identify improvements in data collection and reporting frameworks.

Skills

Financial forecasting

Variance analysis

Budget consolidation

Cash flow reporting

Executive communication

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline

Tools

Adaptive Planning

Anaplan

Power BI

Tableau

MS Excel (Advanced)

Job description

World Travel Holdings is seeking a remote Financial Analyst in the United States to support financial planning, reporting, forecasting, and strategic decision-making. You will build financial models, manage budgeting software, and communicate results to executives.

The role focuses on corporate finance, FP&A, and data-driven analysis to drive strategic initiatives and operational efficiency, with exposure to senior leadership and a fast-paced environment.