Overview
This full-time Financial Analyst role is 100% remote (United States) and supports flight and hotel planning, custom itineraries, travel packages, traveler service, and reservation support. The position focuses on analyzing financial performance, budgets, forecasts, and business trends to inform planning and decision-making.
Responsibilities
- Build and maintain recurring financial reports using reservation, traveler, supplier, and sales data from 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 travel planning and reservation service.
- Prepare forecast updates, scenario analyses, and management-ready summaries for planning discussions.
- Validate assumptions and source data before financial results are distributed to travelers, suppliers, and internal travel teams.
- Support budgeting, close, and business-review cycles with clear analysis and documented calculations.
Requirements
- Experience with financial analysis, accounting, budgeting, or closely related business reporting.
- Strong Microsoft Excel or spreadsheet-modeling skills and comfort working with financial statements.
- Ability to interpret trends, explain variances, and communicate conclusions clearly.
- Strong written communication 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.
Compensation & Benefits
- Base salary: $83,000 - $92,000 per year
- Job type: Full Time
Location
- United States — 100% Remote
Preferred Skills and Experience
Financial Analysis, Budgeting, Forecasting, Variance Analysis, Microsoft Excel, Financial Reporting, Financial Modeling, Data Analysis, Revenue Analysis, Cost Analysis, Margin Analysis, Scenario Analysis, KPI Reporting, Accounting Fundamentals, Reconciliation, Trend Analysis, Business Planning, Data Validation, Attention to Detail, Confidentiality