Junior Financial Analyst

2 weeks ago


Doral, Florida, United States Norwegian Cruise Line Full time

POSITION SUMMARY:

The Financial Analyst I role is designed to provide essential financial support to senior management and various departments within the organization. This includes the development of financial models for both short-term and long-term projections, as well as the preparation and analysis of budgets and forecasts. The position also involves collaboration with the accounting team during month-end closing processes.

KEY RESPONSIBILITIES:

  • Assist in gathering and analyzing financial data for use in projections, ensuring accuracy and reliability from multiple systems to create clear and comprehensible models.
  • Conduct variance analysis to compare actual financial results against budgeted figures and forecasts.
  • Investigate the underlying causes of variances to provide insightful reporting.
  • Support monthly closing activities, including journal entry preparation, variance explanation, accruals, and analytical assistance to management.
  • Identify and resolve discrepancies in accounting records.
  • Collaborate with various departments to develop, review, and upload budgets and forecasts.
  • Engage with peers in the Finance department to share information and insights as needed.
  • Assist in preparing presentations for leadership to facilitate effective communication with other teams.
  • Consistently meet deadlines and maintain focus on achieving objectives.
  • Perform additional duties as required.

QUALIFICATIONS:

EDUCATION:

  • Bachelor's degree in Business Administration, Finance, or a related field; a Master's degree is preferred.

EXPERIENCE:

  • 0 - 2 years of experience in Finance, Accounting, or budgeting roles, with a preference for candidates who have performed various types of business analysis.

SKILLS & COMPETENCIES:

  • Strong quantitative and analytical abilities suitable for a junior-level position. The ideal candidate will be organized, detail-oriented, and proficient in Microsoft Office applications, particularly Excel, Word, Outlook, and PowerPoint.
  • Excellent communication and interpersonal skills are essential for effective collaboration with senior management and team members.
  • A flexible approach to supporting diverse tasks and a willingness to learn new skills and concepts are highly valued.
  • The candidate should demonstrate ownership of responsibilities and be a collaborative team player, committed to completing projects accurately and on time.


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