Senior Financial Planning and Analysis Analyst

6 hours ago


Seattle, Washington, United States Holland America Full time
Job Title: Senior Financial Planning and Analysis Analyst

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.
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.
What We Offer:
  • 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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