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.
Currently we are in search of experienced Finance Analyst to work from our office in Rome, Italy.
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.
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.
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.
~ 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
Milestone Premio + Travel certificate for every next 5th anniversary of employment at GCC
Travel Deals – WORLDWIDE GC Tour packages available to@discounted price
Full training program onsite
Please send CVs in English.
in English to: Piyanuch Tangwongsan at
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.