Financial Analyst

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. Currently we are in search of 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. This role requires the ability to effectively prioritize tasks, and ensure that deadlines are met, even when unexpected challenges arise. 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 next 5th anniversary of employment at GCC Travel Deals – WORLDWIDE GC Tour packages available to @ discounted price Referral Bonus Full training program onsite Unique Corporate Culture Working as part of an international team (exposure to colleagues in worldwide offices). All benefits are applicable at company discretion Please send CVs in English. We thank all applicants; however, only short-listed candidates will be contacted for interviews Please forward your C.V. in English to : Piyanuch Tangwongsan at Only candidate who fulfill the above requirements will be contacted. By applying to this ad, you will give the Grand Circle your consent for processing your data in recruitment process. The data collected in 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 in any other purposes. If you have any queries or complaints, please contact us on the email address #J-18808-Ljbffr