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

Canonical; Roma; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A travel company seeks a Financial Analyst to lead budgeting and forecasting, while collaborating with product management, operations, and sales teams. The ideal candidate will have a Bachelor's degree in Finance, 1-3 years of relevant experience, and advanced Excel skills. This role involves developing financial models, conducting variance analysis, and providing strategic recommendations to management. Competitive compensation and benefits are offered, along with opportunities for professional growth.

Servizi

Competitive compensation

Incentive bonus based on targets

Personal and professional growth opportunities

Travel deals

Referral bonus

Full training program

Competenze

• 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.
• Strong analytical and problem-solving skills.

Mansioni

• Lead annual budgeting and quarterly forecasting processes.
• Partner with various teams to optimize profitability and drive cost efficiencies.
• Develop and maintain robust financial models for accurate forecasts.

Conoscenze

Financial modeling

Data analysis techniques

Analytical skills

Problem-solving

Communication skills

Collaboration

Attention to detail

Formazione

Bachelor's degree in Finance, Accounting, Business Administration or related field

Strumenti

Microsoft Excel

SQL

Oracle

Access

Descrizione del lavoro

Financial Analyst for Tour Operator

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. 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. The position is based 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.
• 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 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.

Benefits

• Competitive compensation.
• Incentive bonus based on targeted results.
• Merit increase based on performance.
• Personal and professional growth – available on request.
• Milestone bonus and 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.
• Opportunity to work as part of an international team with colleagues in worldwide offices.

How to Apply

Please forward your CV in English to: Piyanuch Tangwongsan at [e-mail]. Only candidates who fulfill the above requirements will be contacted.

By applying to this ad, you give Grand Circle your consent for processing your data in the recruitment process. The data collected in the recruitment process is in accordance with the Grand Circle data protection policy and may only be used for recruitment purposes. For questions or complaints, contact [e-mail].

Referrals increase your chances of being interviewed at Grand Circle Corporation by 2x.

We thank all applicants; however, only shortlisted candidates will be contacted for interviews.