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Senior Financial Planning and Analysis Analyst
1 month ago
Holland America Line has been exploring the world since 1873. Our ships offer innovative features and enriching experiences focused on destination exploration and personalized travel, inviting guests to savor the journey.
We're looking for an amazing Senior Financial Planning and Analysis Analyst to fill this role, which is based in our Seattle or Miami offices. You'll be responsible for supporting business operations through the preparation of annual plan, quarterly forecast, monthly close and variance explanation. You'll help with any ad-hoc reports or projects as needed by operations.
Here's a summary of what Holland America Line is looking for in its Senior Financial Planning and Analysis Analyst. Is this you?
Responsibilities
- In partnership with the Director, Financial Planning & Analysis, provide quantitative and qualitative information vital to business decision-making, including long-term strategic planning, annual operating planning, risks and opportunities scoping and variance analysis.
- Consolidate/prepare quarterly forecasting submissions with input from finance partners/Operations teams to meet Corporate deadlines.
- Prepare materials for monthly Risks and Opportunities meeting with CFO and other leadership.
- Perform ad-hoc analysis, special projects, and reporting as required.
- Perform variance analysis and isolate performance drivers including fleet deployment and exchange rate fluctuation.
- Assist in developing finance and business presentations and related supporting materials.
Requirements
- Bachelor's degree in finance, accounting, information systems, business, or equivalent experience.
- 5+ years of Finance/Accounting experience.
- Advanced Financial Modelling and Excel skills.
- Ability to prepare and present financial analysis to a non-finance audience.
- Hyperion Essbase a plus.
- High attention to detail.
- Experience Consulting and collaborating with business groups.
- Must be legally authorized to work in the United States. Holland America is unable to sponsor or take over sponsorship of employment visas at this time (e.g., H-1B status).
Please note that this is a HYBRID position based in our Seattle, WA or Miami, FL offices. Candidates must be within driving distance and able to go into the office 3 days per week.
What You Can Expect
- Cruise and Travel Privileges for You and Your Family
- Health Benefits
- 401(k)
- Employee Stock Purchase Plan
- Training & Professional Development
- Tuition & Professional Certification Reimbursement
- Rewards & Incentives
- Base Salary Range: $71,200.00 to $96, The range is applicable for the labor market where the role is intended to be hired. Final base salary is directly related to each candidates' qualifications and experience uniquely.
Our Culture... Stronger Together
Our highest responsibility and top priority is compliance, environmental protection and the health, safety and well-being of our guests, the people in the communities we touch and serve, and our shipboard and shoreside employees. Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at:
Holland America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Americans with Disabilities Act (ADA)
Holland America will provide reasonable accommodations with the application process, upon your request, as required to comply with applicable laws. If you have a disability and require assistance in this application process, please contact
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