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Senior Financial Planning and Analysis Business Partner
2 months ago
Holland America Line is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting business operations through financial planning, analysis, and reporting.
Key Responsibilities- Financial Planning and Analysis: Provide quantitative and qualitative information to support business decision-making, including long-term strategic planning, annual operating planning, risks and opportunities scoping, and variance analysis.
- Forecasting and Budgeting: Consolidate and prepare quarterly forecasting submissions with input from finance partners and operations teams to meet corporate deadlines.
- Reporting and Analysis: Prepare materials for monthly Risks and Opportunities meeting with CFO and other leadership, and perform ad-hoc analysis, special projects, and reporting as required.
- Variance Analysis: Perform variance analysis and isolate performance drivers, including fleet deployment and exchange rate fluctuation.
- Financial Presentations: Assist in developing finance and business presentations and related supporting materials.
- Education: Bachelor's degree in finance, accounting, information systems, business, or equivalent experience.
- Experience: 5+ years of finance/accounting experience.
- Skills: Advanced financial modeling and Excel skills, ability to prepare and present financial analysis to a non-finance audience, and experience consulting and collaborating with business groups.
- Tools: Hyperion Essbase a plus.
- Other: High attention to detail and ability to work in a hybrid environment with regular office visits.
Holland America Line is a leading cruise line that offers innovative features and enriching experiences focused on destination exploration and personalized travel. We are committed to providing a safe and inclusive work environment for our employees.
