Lead Financial Planning and Analysis Specialist

2 weeks ago


Seattle, Washington, United States Carnival Corporation & plc Full time

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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