Posted:
World Travel Holdings is seeking a highly analytical and detail-oriented Financial Analyst to support financial planning, reporting, forecasting, and strategic decision-making across the organization. The role involves working closely with senior leadership and business stakeholders to provide meaningful financial insights and accurate performance reporting.
The successful candidate will be comfortable working with large data sets, developing financial models, and communicating complex financial information to both financial and non-financial audiences. Experience with budgeting, forecasting, planning tools, and business intelligence platforms will be an added advantage.
Key Responsibilities:
• Prepare and present financial reports for senior leadership and the Board of Directors.
• Analyze financial performance, identify trends, and explain variances against budgets, forecasts, and prior periods.
• Develop ad hoc financial analyses and reports supporting business performance, strategic initiatives, and management decisions.
• Support annual budgeting activities by coordinating timelines, financial inputs, and departmental deliverables.
• Partner with business leaders to collect, validate, and analyze assumptions used in budgets and forecasts.
• Maintain budgeting and planning tools while ensuring data accuracy and process efficiency.
• Assist with quarterly forecasting and reforecasting activities.
• Perform cash flow analysis and reporting to support financial planning.
• Identify opportunities to improve reporting processes, financial analysis, and data quality.
Requirements:
• 3+ years of experience in financial analysis, corporate finance, accounting, investment banking, or a related field.
• Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related discipline.
• Advanced Microsoft Excel skills, including financial modeling, data analysis, and reporting.
• Strong analytical, problem-solving, organizational, and communication skills.
• Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
• Strong knowledge of:
• Financial planning, budgeting, forecasting, and variance analysis.
• Advanced Excel and financial modeling techniques.
• Planning platforms such as Adaptive Planning, Anaplan, or similar systems.
• Power BI or Tableau is a plus.
• Private equity-backed company or investment banking experience is preferred.
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