Financial Analyst

The Intersect Group; United States; Remote; USD 60,000 - 100,000; Full time

Benefits offered by this job

Career Growth Opportunities

Inclusive Culture

Travel Discounts

Wellbeing-Focused Benefits

Generous Vacation Days

Flexible Working Arrangements

Job summary

An established industry player is seeking a detail-oriented Financial Analyst to enhance financial visibility and operational planning in the travel sector. This role is pivotal in managing billing and reporting processes, ensuring accuracy, and supporting the annual budget and forecasts. The ideal candidate will thrive in a collaborative environment, leveraging their analytical skills to drive improvements and efficiencies. With a focus on career growth and an inclusive culture, this opportunity promises not only professional development but also a chance to make a significant impact in a fast-paced industry. Join a team that values your contributions and offers flexible working arrangements.

Qualifications

• 2+ years of experience in finance or accounting.
• Strong understanding of financial statements and key metrics.

Responsibilities

• Perform monthly balance sheet reconciliations and journal entries.
• Build and maintain the annual budget and monthly forecasts.
• Collaborate with finance leadership to improve billing efficiency.

Skills

Excel (VLOOKUP, Pivot Tables)

Variance Analysis

Financial Reporting

Communication Skills

Problem Solving

Education

Bachelor’s degree in Accounting or Finance

Tools

Power BI

Oracle ERP

Job description

We are looking for a detail-oriented and analytical Financial Analyst to join our growing finance team. This role plays a critical part in driving financial visibility, supporting operational planning, and maximizing the efficiency of our billing and reporting processes. The ideal candidate is highly organized, collaborative, and excited about making an impact in a fast-paced, growth-oriented environment—especially within the travel industry.

What You'll Do

1. Perform monthly balance sheet reconciliations and journal entries to ensure general ledger accuracy
2. Conduct variance analysis to identify key financial drivers and trends
3. Build and maintain the annual budget and monthly forecasts through cross-functional collaboration with internal stakeholders
4. Prepare and manage ongoing billing and reporting for external clients, ensuring timeliness and accuracy
5. Collaborate with finance leadership to improve billing efficiency and enhance key financial metrics such as EBITDA and cash flow
6. Support improvements in the client reporting process and contribute to reporting automation efforts
7. Partner with internal clients to build bottoms-up forecasts and budgets aligned with business goals
8. Assist during annual budget reviews and provide insights and support during forecasting cycles
9. Implement and run enhancements to billing and financial reporting processes

What You Bring

1. Bachelor’s degree in Accounting, Finance, or related field
2. Minimum of 2+ years of relevant experience in finance or accounting
3. Proficiency in Excel (VLOOKUP, Pivot Tables required)
4. Experience with Power BI or other data visualization tools
5. Familiarity with Oracle or large-scale ERP systems
6. Strong understanding of financial statements and key metrics
7. Excellent communication skills and ability to work cross-functionally
8. High attention to detail and a proactive approach to solving problems
9. Previous experience in the travel industry or working with Travel Management Companies is a plus
10. Ability to travel domestically as needed (typically at the beginning and/or end of the fiscal year)

Why You’ll Love Working Here

1. Career Growth: Recent internal promotions showcase a clear path for advancement
2. Inclusive Culture: We celebrate diversity and foster an inclusive, supportive environment
3. Industry Perks: Enjoy travel discounts and insider perks
4. Wellbeing-Focused: A benefits package that supports your mental, physical, and financial health
5. Work-Life Balance: Generous vacation days and flexible working arrangements
6. Remote-Friendly: Work from anywhere with flexible scheduling

Join our team and help us shape the future of finance in the travel industry. Apply now to make your next move a meaningful one.

Seniority level

Associate

Employment type

Full-time

Job function

Finance and Analyst

Industries

Hospitality