Financial Analyst Job Philadelphia Pennsylvania USA,Finance & Banking

We are looking for a detail-oriented and analytical Financial Analyst to join our growing finance team. This role plays a critical part in driving financial visibility, supporting operational planning, and maximizing the efficiency of our billing and reporting processes. The ideal candidate is highly organized, collaborative, and excited about making an impact in a fast-paced, growth-oriented environment—especially within the travel industry.

What You'll Do

Perform monthly balance sheet reconciliations and journal entries to ensure general ledger accuracy

Conduct variance analysis to identify key financial drivers and trends

Build and maintain the annual budget and monthly forecasts through cross-functional collaboration with internal stakeholders

Prepare and manage ongoing billing and reporting for external clients, ensuring timeliness and accuracy

Collaborate with finance leadership to improve billing efficiency and enhance key financial metrics such as EBITDA and cash flow

Support improvements in the client reporting process and contribute to reporting automation efforts

Partner with internal clients to build bottoms-up forecasts and budgets aligned with business goals

Assist during annual budget reviews and provide insights and support during forecasting cycles

Implement and run enhancements to billing and financial reporting processes

What You Bring

Bachelor’s degree in Accounting, Finance, or related field

Minimum of 2+ years of relevant experience in finance or accounting

Proficiency in Excel (VLOOKUP, Pivot Tables required)

Experience with Power BI or other data visualization tools

Familiarity with Oracle or large-scale ERP systems

Strong understanding of financial statements and key metrics

Excellent communication skills and ability to work cross-functionally

High attention to detail and a proactive approach to solving problems

Previous experience in the travel industry or working with Travel Management Companies is a plus

Ability to travel domestically as needed (typically at the beginning and/or end of the fiscal year)

Why You’ll Love Working Here

Career Growth:
Recent internal promotions showcase a clear path for advancement

Inclusive Culture:
We celebrate diversity and foster an inclusive, supportive environment

Industry Perks:
Enjoy travel discounts and insider perks

Wellbeing-Focused: A benefits package that supports your mental, physical, and financial health

Work-Life Balance:
Generous vacation days and flexible working arrangements

Remote-Friendly:
Work from anywhere with flexible scheduling

Join our team and help us shape the future of finance in the travel industry. Apply now to make your next move a meaningful one.

Seniority level

Associate

Employment type

Full-time

Job function

Finance and Analyst

Industries

Hospitality

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