Financial Analyst

Financial Analyst at Xplore World Agency

Job Overview

Xplore World Agency is adding a Financial Analyst to its remote team supporting vacation planning, booking, cruises, all-inclusive packages, reservations, and customer travel support. In this position, 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 Xplore World Agency.

Location: United States — 100% Remote

Job Type: Full Time

Salary: $80,000 - $89,000 per year

What You'll Handle

• Build and maintain recurring financial reports using reservation, traveler, supplier, and sales data and approved accounting or reporting sources.
• Compare actual results with budgets, forecasts, and prior periods and 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 for Xplore World Agency.

What We're Looking For

• 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 the ability to document work clearly in a remote environment.
• Reliable internet access and a quiet, secure workspace suitable for handling business information in Xplore World Agency's remote-work environment.
• Ability to complete a pre-employment background check and, where applicable to the role and permitted by law, credit screening.

Employment Details

• Employment type: Full Time
• Work arrangement: 100% Remote — United States
• Experience level: Associate
• Base salary: $80,000 - $89,000 per year

Apply

Apply by submitting your resume through the online application form and reviewing your contact details for accuracy before you finish.