Financial Analyst

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 [http://www.gct.com] ,
• www.oattravel.com [http://www.oattravel.com]  and www.grandcirclefoundation.org
• [https://www.grandcirclefoundation.com].

• 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 gdprinfo@oattravel.com [gdprinfo@oattravel.com]