Lead Financial Planning and Analysis Specialist
2 weeks ago
Position Overview
Carnival Corporation & plc is a leader in the cruise industry, providing exceptional travel experiences since its inception. We are seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our dynamic team.
Key Responsibilities
In collaboration with the Director of Financial Planning & Analysis, you will deliver critical quantitative and qualitative insights essential for informed business decisions. Your role will encompass:
- Consolidating and preparing quarterly forecasting submissions with contributions from finance partners and operational teams to adhere to corporate timelines.
- Creating materials for monthly Risks and Opportunities meetings with executive leadership.
- Conducting ad-hoc analyses, special projects, and reporting as necessary.
- Performing variance analysis to identify performance drivers, including fleet deployment and currency exchange fluctuations.
- Assisting in the development of financial and business presentations along with supporting documentation.
Qualifications
The ideal candidate will possess:
- A Bachelor's degree in finance, accounting, information systems, business, or a related field.
- A minimum of 5 years of experience in Finance or Accounting.
- Advanced skills in Financial Modeling and Excel.
- The ability to prepare and present financial analyses to audiences without a finance background.
- Experience with Hyperion Essbase is advantageous.
- A keen attention to detail and a collaborative mindset.
- Legal authorization to work in the United States.
Work Environment
This is a hybrid position requiring candidates to be within commuting distance to our offices. Employees are expected to work on-site three days a week.
What We Offer
As part of our team, you will enjoy:
- Cruise and travel privileges for you and your family.
- Comprehensive health benefits.
- 401(k) plan.
- Employee Stock Purchase Plan.
- Opportunities for training and professional development.
- Tuition reimbursement for professional certifications.
- A competitive salary range based on qualifications and experience.
Our Commitment
Carnival Corporation & plc is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and welcome applicants from all backgrounds.
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