Senior Financial Analyst

2 weeks ago


Doral, Florida, United States Carnival Full time

Job Overview:

The Senior Financial Analyst will play a crucial role in the financial operations of the organization, focusing on the consolidation and analysis of booking activities across various operational units. This position will provide insights and highlight trends for the Executive Management team.


Key Responsibilities:


1. Consolidate, analyze, and report on Weekly Cruise Booking Activity, ensuring trends are clearly communicated to Executive Management.

2. Oversee the consolidation of submissions for the Annual Planning Process and the Quarterly Forecast Process, providing value-added analysis for Executive Management.

3. Evaluate forecasts to recommend Public Earnings Guidance.

4. Prepare a range of analyses for the CEO, CFO, and VP of Investor Relations for quarterly conference calls, focusing on emerging trends.

5. Develop the Board of Director Business Report and prepare the Quarterly Audit Committee package.

6. Create presentations for the CFO to deliver to the Board of Directors.

7. Conduct competitive analysis for Executive/Senior Management and the Board of Directors, including insightful commentary.

8. Execute various self-initiated ad-hoc analyses as well as analyses requested by Executive Management and other departments.


Essential Functions:

1. Prepare schedules and materials for quarterly Earnings Release calls.

2. Consolidate submissions for the Annual Planning Process and Quarterly Forecast Process, providing detailed analysis to Executive Management.

3. Develop presentations for the Board of Directors, Audit Committee, and upper management.

4. Perform ad-hoc analyses as requested by executive management.


Qualifications:

1. Bachelor’s degree in Finance or Accounting.

2. Minimum of 5 years of experience in financial roles, with experience in budgeting, forecasting, and planning analysis; an MBA is preferred but not mandatory.

3. Proficient in Excel and PowerPoint.

4. Detail-oriented with strong analytical and organizational skills.


Knowledge, Skills, and Abilities:

1. Advanced Excel and PowerPoint skills.


Physical Demands:

Must be able to remain in a stationary position at a desk and/or computer for extended periods. Regular movement throughout the facilities is required.


Travel:

No or minimal travel is expected.


Work Conditions:

Work primarily in a climate-controlled environment with minimal safety or health hazard potential.

The salary range for this role is $60,600 - $105,000. Offers to selected candidates will be made based on job-related skills and experience.

Carnival offers a comprehensive rewards package beyond base salary, including participation in an annual cash bonus program for non-sales roles and an incentive plan for sales roles. Director-level positions and above may also be eligible for discretionary equity incentive plans. Additionally, Carnival provides innovative benefits to meet employee needs.


About Carnival:

Carnival Corporation & plc is a leading global cruise company and one of the largest vacation companies worldwide. Our portfolio includes renowned cruise brands such as Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn, among others.

We hold our employees accountable for their actions and prioritize environmental responsibility in all business aspects, emphasizing safety and sustainability.

Carnival Corporation & plc and Carnival Cruise Line are equal employment opportunity/affirmative action employers, committed to not discriminating against any qualified individual based on sex, race, color, national origin, religion, sexual orientation, age, marital status, disability, or any other classification protected by applicable law.



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