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Sr. Finance Analyst

2 months ago

Fort Lauderdale, United States Virgin Cruises Intermediate Limited Full time
The Gig:
This position requires a strong understanding of Corporate finance. The Candidate must be able to analyze financial data by collecting, monitoring and creating financial models for decision support. Be able to improve performance status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Assist with annual, quarterly and monthly forecasting. Expected to create and provide insight analysis and presentations to upper management.

This gig is based at VVHQ - our swanky Virgin Voyages Head Office in Plantation, FL where we follow a hybrid work environment. We can't wait to 'sea' you in person during our Collaboration Days, Tuesdays, Wednesdays, and Thursdays, while you enjoy Mondays and Fridays' as remote days.

What You'll Be Up To:
  • Work with business Owners to create budget/forecast for ship operation, sales & marketing, and Admin Expense
  • Prepare analysis and reporting of related financials. Identify key drivers of performance and implement improvements where necessary.
  • Assist in monthly closing activities such as recording entries, review, research and preparation of monthly variance explanations, accruals and analytical support to Management.
  • Develop reporting tools as needed by departments
  • Perform other duties and adhoc reporting as assigned
SuperPowers Required:
  • Four-year Bachelor's in Finance, Business or equivalent. MBA Preferred
  • 3-5 Years experience
  • High level utilization of Microsoft Suite applications including Excel, Word, Outlook and PowerPoint
  • Knowledge of GAAP
  • Excellent written and verbal communication required along with interpersonal skills across various levels of management
  • Advanced analytical skills should include mathematical modeling; broad exposure to operations research, and statistics
  • Self-starter, able to operate with little guidance in startup Environment


What Matters to Us:

At Virgin, your personality matters as much as how good you are at what you do. We want you to bring it to our hangout spot and help make the place even better. So, we won't be surprised to hear that when people talk about you they say you are clever, on top of it, able to think ahead, intuitive, passionate and someone people respect and enjoy working with because you make things happen.

Virgin Voyages is committed to being an Equal Opportunity Employer and encourages applications from qualified, eligible applicants regardless of their sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, pregnancy and maternity. Our greatest strength comes from our ability to come together as unique individuals -- we seek to always embrace and celebrate our differences, providing an inclusive workplace environment that allows you to be your best self.

Virgin Voyages is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Virgin Voyages via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Virgin Voyages HR/Recruitment will be deemed the sole property of Virgin Voyages. No fee will be paid in the event the candidate is hired by Virgin Voyages as a result of the referral or through other means.