Financial Planning Analyst

2 weeks ago


Reston, Virginia, United States Norwegian Cruise Line Holdings Ltd. Full time
Financial Analyst Role

About the Role:

We are seeking a highly skilled Financial Analyst to join our team at Norwegian Cruise Line Holdings Ltd. As a Financial Analyst, you will play a key role in providing financial support to executive leadership and various corporate functions.

Key Responsibilities:

  • Develop and maintain short- and long-term financial projections for use by NCLH leadership and internal/external stakeholders.
  • Research and report on financial actual result variances against budget and forecast, identifying root causes.
  • Assist in monthly closing activities, including journal entry preparation, review, and variance explanations.
  • Investigate and resolve accounting discrepancies and irregularities.
  • Support various departments with budget and forecast development, review, and upload.
  • Communicate with a wider audience outside of Finance as needed.
  • Prepare presentations for leadership to support strategic decision-making.
  • Understand cost drivers and identify issues for escalation.

Requirements:

Education: Bachelor's degree in Business Administration, Finance, or related field; Master's preferred.

Experience: 2-3 years in Finance, Accounting, and/or budgeting functions, with experience in business analysis at a high level.

Skills: Excellent quantitative and analytical skills, organized, detail-oriented, and fluent in Microsoft Suite applications. Excellent communication and interpersonal skills required.



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