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Finance Manager

3 months ago

Miami, United States Norwegian Cruise Line Holdings Ltd. Full time

JOB SUMMARY:

Responsible for managing a team of financial analyst in completion of quarterly forecasting and yearly budgeting. Prepare and review competitive, historical, and monthly close analyses. Identify, visualize, and communicate trends using Excel, Tableau and/or Business Objects. Prepare reports and presentations for senior management and Board of Directors, along with various ad-hoc requests from management.

DUTIES & RESPONSIBILITIES:

  • Review and manage the process of daily and weekly revenue reports for company's consolidated booked position.
  • Consolidate and summarize all submissions of the quarterly forecast and annual budget.
  • Prepare and review value-add analyses for executive/senior management.
  • Prepare quarterly Board of Directors presentation.
  • Develop financial reports to analyze revenues, costs, expenses, transactions, and trends related to financial performance.
  • Review competitive analysis for executive/senior management and the Board of Directors including value-added commentary.
  • Work closely with key members of the accounting department after month end (and quarter end) to update the forecasting models with actual results.
  • Work on a variety of value-add self-initiated ad-hoc analysis as well as analysis requested by senior/executive management.
  • Create and maintain various financial models to support the Finance Department.
  • Ensure completeness, accuracy, and integrity of data prepare by their team.
  • Perform additional job related duties as needed.


QUALIFICATIONS:


DEGREE TYPE:

Bachelor's Degree

  • FIELD(S) OF STUDY: Finance, Accounting, Economics, or related discipline


EXPERIENCE:

  • Minimum 5 years of experience in a financial role with experience in budgeting and forecasting, and financial analysis.


COMPETENCIES/SKILLS:

  • Proficient in Microsoft Excel, with data querying skills.
  • Strong proficiency with Power Point, Hyperion Essbase and Oracle Financial Systems or the equivalent is strongly preferred.
  • Working knowledge of Tableau and Business Intelligence tools.
  • Self-starter, inquisitive and analytically minded.
  • Strong work ethic and ability to work independently and meet deadlines.
  • Strong verbal and written communication skills.
  • Strong organizational and interpersonal skills and ability to work with all levels and across all functions in the organization.
  • Attention to detail to ensure accuracy in analysis and presentations.
  • Ability to multi-task, work under pressure, and be able to thrive in a fast-paced environment.



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