Financial Analyst (Remote - U.S)

World Travel Holdings is seeking a highly analytical and detail-oriented Financial Analyst to support financial planning, reporting, and strategic decision-making across the organization.

In this role, you will collaborate with business stakeholders to provide meaningful financial insights, develop and support forecasting and budgeting activities, and deliver accurate reporting that drives business performance.

The ideal candidate is comfortable working with large data sets, excels at financial modeling, and can effectively communicate complex financial information to a variety of audiences.

About the Company

World Travel Holdings, headquartered in Fort Lauderdale, FL, is the nation’s largest cruise agency and an award‑winning leisure travel company with nearly 40 travel brands.

Through owned brands and private‑label partnerships, we sell cruises, villas, resort day passes, and luxury travel services.

With a top-rated franchise, a UK cruise division, and a strong commitment to employee engagement and remote work, World Travel Holdings offers a people-focused culture.

Learn more: WorldTravelHoldings.com

• Prepare financial reports.
• Analyze financial results, identify trends, and explain variances against budget, forecast, and prior periods.
• Develop ad hoc analyses and reporting related to company performance metrics, key initiatives, and strategic decisions.
• Support the annual budgeting process, including coordination of timelines, deliverables, and financial inputs across departments.
• Partner with business leaders to gather, validate, and analyze assumptions used in forecasts and budgets.
• Maintain and support budgeting and planning tools, ensuring data accuracy and process efficiency.
• Assist with quarterly forecasting and reforecasting activities.
• Conduct cash flow analysis and reporting to support financial planning and decision-making.
• Collect, organize, and analyze data from multiple sources to provide actionable business insights.
• Identify opportunities to improve reporting processes, financial analysis, and data accuracy.
• Bachelor’s degree in finance, accounting, business, economics, or a related field.
• 3 years of experience in financial analysis, corporate finance, accounting, investment banking, or a related field.
• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting.