NCL Bahamas
Financial Analyst II
Miami, Florida · Mid
Sponsorship not specifiedDetected 30 days ago
Financial ModelingAccountingForecastingBudgetingExcelFP&ALeadershipCommunicationCollaborationOrganizational Skills
About the role
- As you learn more about our company, we think you will agree that there is no better time than now to become a member of the NCLH family!
- APPLY ONLINE If you're interested to be considered for this position, please click the blue APPLY button at the top of the page to get started.
Responsibilities
- Create detailed long-range planning models (5+ year horizon)
- Build financial models and scenario analysis for key initiatives
- Support budget, forecast, and multi-year planning processes
- Validate financial inputs and maintain planning templates and models
- Develop financial summaries and reporting packages for leadership review
- Own budgeting and forecasting for G&A and S&B expenses across the Oceania and Regent brands
- Partner with brand finance teams to collect inputs and validate assumptions
- Support ad hoc analysis and leadership requests
Requirements
- GROW YOUR CAREER WITH US At Norwegian Cruise Line Holdings (NCLH), we know our future success depends on our ability to attract and retain the very best talent.
Nice to have
- Consolidate Luxury Group P&L across brands
- Prepare monthly and quarterly variance analyses
- Identify key drivers impacting revenue, costs, and margins
- Track cost trends and prepare variance reporting
- Coordinate with Corporate Finance as needed
- 2-5 years of FP&A, corporate finance, accounting, or related experience
- Bachelor's degree in Finance, Accounting, Economics, or similar field
- Strong financial modeling and Excel skills
Benefits
- Create ROI, cost-benefit, and sensitivity analyses
Company info
- Regent Seven Seas Cruises
- It is Norwegian Cruise Line Holding's policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, and marital or veteran status.
- The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification.
- They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.
- All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
- Brand Overview
- Norwegian Cruise Line
- Oceania Cruises
- New Releases
- Norwegian Cruise Line Holdings Ltd. (NYSE: NCLH) is a leading global cruise company which operates the Norwegian Cruise Line®, Oceania Cruises® and Regent Seven Seas Cruises® brands.
- The combined brands currently operate 32 ships, employ over 35,000 shipboard crew from more than 110 different countries and visit approximately 700 different port destination each year.
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