Senior Financial Planning and Analysis Analyst
6 hours ago
Holland America Line is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team in Seattle or Miami. As a key member of our finance team, you will play a critical role in supporting business operations through financial planning, analysis, and reporting.
Responsibilities:- Provide quantitative and qualitative information to support business decision-making, including long-term strategic planning, annual operating planning, and variance analysis.
- Consolidate and prepare quarterly forecasting submissions with input from finance partners and operations teams.
- Prepare materials for monthly Risks and Opportunities meeting with CFO and other leadership.
- Perform ad-hoc analysis, special projects, and reporting as required.
- Assist in developing finance and business presentations and related supporting materials.
- 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.
- 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 $96,000.00
Holland America is an equal opportunity employer. We are committed to diversity and inclusion in the workplace.
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