Remote Financial Forecasting & Budgeting Analyst

World Travel Holdings; United States; On-site; USD 65,000 - 100,000; Full time

Job summary

World Travel Holdings is seeking a full-time remote Financial Analyst to partner with senior leadership on forecasting, budgeting, and reporting to drive business performance.

You will prepare and present financial reports for the board, analyze results and variances, and support the annual budgeting cycle across departments, applying advanced Excel modeling and BI insights to inform strategic decisions.

Qualifications

• Bachelor's degree in finance, accounting, business, economics, or a related field.
• 3+ years of experience in financial analysis, corporate finance, or accounting.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
• Experience with financial planning and budgeting processes preferred.
• Familiarity with business intelligence tools such as Power BI or Tableau is a plus.

Responsibilities

• Prepare and present financial reports for senior leadership and the Board of Directors
• Analyze financial results, identify trends, and explain variances against budget and forecast
• Support the annual budgeting process, coordinating timelines and financial inputs across departments

Skills

Excel

Forecasting

Budgeting

Financial reporting

Variance analysis

Financial analysis

Education

Bachelor's degree in finance, accounting, business, economics, or related field

Tools

Power BI

Tableau

Job description

World Travel Holdings is seeking a full-time remote Financial Analyst to partner with senior leadership on forecasting, budgeting, and reporting to drive business performance.

You will prepare and present financial reports for the board, analyze results and variances, and support the annual budgeting cycle across departments, applying advanced Excel modeling and BI insights to inform strategic decisions.