Overview
This role is for a full-time, 100% remote Financial Analyst supporting travel distribution, online booking, reservations, traveler support, supplier coordination, and agent-facing travel technology.
You will analyze financial performance, budgets, forecasts, and business trends to support planning and decision-making while working with the records, systems, and teams used by the organization.
- Employment type: Full Time
- Work arrangement: 100% Remote — United States
- Base salary: $83,500 - $92,500 per year
Responsibilities
- Build and maintain recurring financial reports using booking, traveler, agent, supplier, and platform data and approved accounting or reporting sources.
- Compare actual results with budgets, forecasts, and prior periods; explain material variances.
- Analyze revenue, costs, margins, cash needs, and operating trends relevant to technology-enabled booking and traveler support.
- Prepare forecast updates, scenario analyses, and management-ready summaries for planning discussions.
- Validate assumptions and source data before financial results are distributed to travelers, travel agents, suppliers, and product teams.
- Support budgeting, close, and business-review cycles with clear analysis and documented calculations.
Requirements / What You Bring
- Experience with financial analysis, accounting, budgeting, or closely related business reporting.
- Strong Microsoft Excel or spreadsheet-modeling skills, with comfort working with financial statements.
- Ability to interpret trends, explain variances, and communicate conclusions clearly.
- Strong written communication skills and ability to document work clearly in a remote environment.
- Reliable internet access and a quiet, secure workspace suitable for handling business information in a remote-work environment.
- Ability to complete a pre-employment background check and, where applicable to the role and permitted by law, credit screening.
Preferred Skills
- Financial Analysis
- Budgeting and Forecasting
- Variance Analysis
- Microsoft Excel
- Financial Reporting and Financial Modeling
- Data Analysis
- Revenue, Cost, and Margin Analysis
- Scenario Analysis
- KPI Reporting
- Accounting Fundamentals
- Reconciliation
- Trend Analysis
- Business Planning
- Data Validation
- Attention to Detail
- Confidentiality
Compensation & Benefits
- Salary: $83,500 - $92,500 per year