Financial Analyst for Tour Operator (Law no. 68/99, Categorie protette, art.1 - L.68/99)

Cellnex Italia; Roma; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A global travel company is looking for a Financial Analyst to join their team in Rome. This position involves leading budgeting processes, developing financial models, and conducting variance analysis to support strategic financial decisions. Candidates should have a Bachelor's degree in Finance and 1-3 years of relevant experience, with strong Excel skills. The role offers competitive compensation and opportunities for professional growth in a dynamic team environment.

Servizi

Competitive compensation

Incentive Bonus based on results

Travel Deals

Full training program onsite

Milestone Bonus for every 5th anniversary

Competenze

• 1-3 years of experience in financial analysis, preferably within the tourism sector.
• Advanced proficiency in Microsoft Excel, including financial modeling.
• Excellent verbal and written communication skills in English.

Mansioni

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain financial models for accurate forecasts.
• Conduct in-depth variance analysis and performance reporting.

Conoscenze

Financial analysis

Forecasting

Microsoft Excel

SQL

Data analysis

Formazione

Bachelor’s degree in Finance or related field

Descrizione del lavoro

Financial Analyst for Tour Operator (Law no. 68/99, Categorie protette, art.1 - L.68/99)

Be among the first 25 applicants. 6 days ago posted. Grand Circle Corporation is in the business of changing the lives of our travelers, our employees and the communities in which we work and travel. Today we hope to change yours. We strive to be the world leader in international travel, adventure, and discovery for American travelers over 50—providing impactful intercultural experiences around the world.

We are looking for an experienced Finance Analyst to work from our office in Rome, Italy.

Key Responsibilities

• Budgeting and Planning: Lead the annual budgeting and quarterly forecasting processes for assigned product lines, ensuring adherence to organizational timelines and procedures.
• Cross-Functional Collaboration: Partner with product management, operations, contracting and sales teams to optimize product profitability, enhance quality, and drive cost efficiencies.
• Financial Forecasting and Modeling: Develop and maintain robust financial models to deliver accurate monthly forecasts, including detailed P&L projections, for each product based on performance data.
• Variance Analysis and Performance Reporting: Conduct in-depth variance analysis, identify key drivers of financial performance, and provide actionable insights to senior management through comprehensive reports and presentations.
• Ad Hoc Financial Analysis and Reporting: Prepare customized financial reports and analyses to support strategic initiatives, including pricing analysis, profitability assessments, and ROI calculations. This requires the ability to quickly adapt to changing requests and deliver accurate results under tight deadlines.
• Cost Management and Optimization: Proactively identify and implement cost reduction opportunities, mitigate financial risks, and ensure efficient resource allocation.
• Senior Management Support: Provide strategic financial analysis and recommendations to senior management, contributing to informed decision-making and business growth.
• Financial Template Maintenance: Maintain and improve financial reporting and pricing templates to ensure accuracy and efficiency.

Qualifications and Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 1-3 years of experience in financial analysis, forecasting, and reporting, preferably within the tourism sector.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis techniques.
• Familiarity with database concepts (SQL, Oracle, Access).
• Strong analytical and problem‑solving skills, with the ability to translate complex data into actionable insights.
• Excellent verbal and written communication skills in English, with the ability to present financial information clearly and concisely.
• Ability to work independently and collaboratively in a fast‑paced environment.
• Demonstrated ability to manage multiple priorities, work independently, and maintain a high level of accuracy in a dynamic and sometimes ambiguous environment.
• A flexible mindset, with the ability to adapt to changing circumstances and contribute to process improvement.
• Exceptional attention to detail, and a commitment to producing high quality work.
• Willingness to travel periodically, including securing visas for occasional off‑site meetings at our corporate headquarters in Boston, MA.

What we offer

• Competitive compensation
• Incentive Bonus based on targeted results
• Merit increase based on performance
• Personal and Professional Growth – Available on request
• Milestone Bonus + Travel certificate for every 5th anniversary of employment at GCC
• Travel Deals – WORLDWIDE GC Tour packages available at discounted price
• Referral Bonus
• Full training program onsite
• Working as part of an international team (exposure to colleagues in worldwide offices).

*All benefits are applicable at company discretion.

Seniority level

Associate

Employment type

Full‑time

Job function

Analyst, Finance, and Strategy/Planning

Industries

Travel Arrangements

Contact

Please forward your CV in English to: Piyanuch Tangwongsan at [e-mail].

For GDPR questions, contact [e-mail].

We thank all applicants; however, only short‑listed candidates will be contacted for interviews.

By applying to this ad, you give Grand Circle your consent for processing your data in recruitment process. The data collected in the process of recruitment is in accordance with the policy of keeping personal data of the Grand Circle and without your express consent cannot be used for any other purposes. If you have any queries or complaints, please contact us on the email address [e-mail].

Referrals

Referrals increase your chances of interviewing at Grand Circle Corporation by 2×.

Location

Rome, Latium, Italy.