Job Opportunities in Costa Rica

Company Overview: TCS World Travel is an authority in luxury travel, offering unique, private jet expeditions to destinations around the world. Our mission is to provide travel experiences, combining world-class service, best-in-class access, and luxury amenities. As a fast-growing company, we are seeking a Senior Financial Analyst to support our financial planning and analysis activities.

Position Overview:

The Senior Financial Analyst will be responsible for driving financial insights and analysis, supporting business decision-making, and providing leadership with financial reporting. This role will play a key part in forecasting, budgeting, and analyzing key performance metrics, and will support strategic initiatives to drive profitability and operational efficiency.

Key Responsibilities:

• Financial Planning & Analysis (FP&A):
• Lead the annual budgeting process, including setting timelines, coordinating with department heads, and compiling financial plans.
• Manage the monthly and quarterly forecasting processes, ensuring accurate revenue, expense, and cash flow projections.
• Prepare variance analysis comparing actual performance to budget, identifying trends and explaining key drivers.
• Financial Reporting:
• Build and maintain detailed financial models to support the company’s short-term and long-term financial planning.
• Prepare monthly, quarterly, and annual financial reports for senior management and external stakeholders, ensuring data accuracy and clarity.
• Support ad-hoc financial analyses and scenario modeling to assist in strategic decision-making.
• Business Partnering:
• Collaborate with cross-functional teams (e.g., Sales, Marketing, Operations) to provide financial insights and support central initiatives.
• Act as a key liaison to department heads, providing guidance on budget management and helping them understand financial implications of their activities.
• Data Analysis & Insights:
• Analyze operational data and important metrics to track performance and find opportunities for cost optimization and revenue growth.
• Provide detailed financial analysis for product profitability, customer acquisition costs, and operational efficiency.
• Operational Improvement:
• Continuously improve processes and systems to increase accuracy and efficiency.
• Support the implementation of new financial systems or tools that enhance reporting capabilities and data accuracy.
• Strategic Support:
• Assist with the development of long-term business strategies and plans.
• Support mergers, acquisitions, or other business initiatives by providing analysis and due diligence.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• 5+ years of experience in financial planning & analysis (FP&A), preferably in the travel, hospitality, or luxury goods industry.
• Advanced proficiency in Excel and financial modeling; experience with financial software systems (e.g., Oracle, SAP, Net Suite or similar).
• Proficiency in analyzing financial documents and understanding key business drivers.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team, with a high attention to detail.
• Experience working in a fast-paced, dynamic environment is a plus.

Working with us

This is a hands-on role in a rapidly changing environment. As part of a small but dedicated team, you will gain exposure to a wide variety of systems and architectures, and opportunities for development are available for the right candidate.
Together we will cultivate a diverse, equitable and inclusive environment, where everyone can thrive. We are committed to inspiring change through increasing awareness of, and counteracting, unconscious bias; building an inclusive culture, and embracing diversity in all its dimensions.
Travelopia is committed to ensuring a work environment that is open, accessible, and inclusive, removing barriers for all individuals. If you require accommodations/additional support to participate in the recruitment and selection process, kindly advise us. Our hiring team will work with you to provide suitable accommodations/additional in a timely and confidential manner. Information received will be handled with the utmost discretion.

To request accommodations, please contact our team at Talent@Travelopia.com

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