Financial Analyst

hace 1 semana


San José, San José, Costa Rica Tcs Expeditions A tiempo completo

About the Role

TCS Expeditions is seeking a skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for managing our trip budgeting tool in Microsoft Excel, ensuring accuracy and up-to-date information.

Key Responsibilities

  • Manage 40+ budget sheets, prioritizing tasks and establishing timelines for finalization and review.
  • Create trip budgets, collecting data from various sources and entering relevant prices.
  • Enter and format data into Excel spreadsheets, adding links and formulas as needed.
  • Estimate costs and ensure all cost items are accounted for.
  • Update budgets throughout the trip planning process and identify errors.
  • Set up meetings with team members to review budget sheets and discuss improvement goals.
  • Compare budgeted to actual spending, explaining large variances and implementing budgeting changes.

Requirements

  • Sophisticated expert-level Microsoft Excel skills.
  • Bachelor's degree or equivalent experience in business or a related field.
  • 1+ years of work experience in tourism, event planning, handling budgets, and/or cost forecasting.
  • Confident in making financial forecasts with limited information.
  • Comfortable running spreadsheets with large amounts of data.
  • Ability to troubleshoot and find opportunities for improvements.
  • Good interpersonal skills and strong attention to detail.

About TCS Expeditions

TCS Expeditions has been enriching lives through our all-inclusive jet expeditions and custom itineraries for almost 30 years. We are the world's most awarded private jet expedition company, delivering unparalleled and meaningful experiences with exceptional service in unique destinations around the globe.


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