Reporting to: RFM Supervisor
Department: Finance
Location: Dubrovnik/ Split
Workplace Model: Full-time office
Weekly working hours: 40
Position Summary
We’re looking for a Financial Analyst. A financial analyst role oversees budgeting, forecasting, profitability, and cost management for assigned product lines. The position combines financial analysis with cross-functional collaboration and senior management support.
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.
- 2-3 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, 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
Total Rewards
The base salary range for this role is €26,500 – €33,000 annually. Final compensation may vary and will be determined based on factors such as relevant experience, skills and internal equity.
In addition, this role is eligible for:
- an annual bonus based on company performance
- annual salary review based on individual performance
- Vacation days per year + 3 personal days from the company
- Reimbursement of public transport with yearly max cap
- Personal and Professional Growth – Available on request
- Milestone Bonus + Travel certificate for every next 5th anniversary of employment at GCC
- Associate Deals – WORLDWIDE GC Tour packages available to associates @ discounted price
- Referral Bonus
- Full training program onsite
- Unique Corporate Culture (Team building, Community Work, Corporate Events)
- Working as part of an international team (exposure to colleagues in worldwide offices).
- Great opportunity to learn about all aspects of travel business and streamline your career
*All benefits are applicable at company discretion
To learn more, please visit our websites at www.gct.com , www.oattravel.com and www.grandcirclefoundation.org.
By applying for this position, you agree that Grand Circle may process the personal information you provide for recruitment and hiring purposes. Your data will be handled confidentially and retained only as necessary for the recruitment process and applicable legal requirements.
For questions regarding the processing of your personal data or to exercise your privacy rights, please contact [email protected]
