Senior FP&A Analyst: Strategic Forecasting & Insights

Carnival Corporation & plc; England; Hybrid; GBP 60,000 - 85,000; Full time

Benefits offered by this job

Employee Discounts on Cruising

Annual Bonus

25+ days leave + holiday trading

Learning & development opportunities

Health & wellbeing programs

Pension scheme

Job summary

Carnival UK is seeking a Financial Planning and Analytics professional to lead central reporting, forecasting and planning for finance and business functions. You will design models, govern data, and provide insights to support decision making and risk management.

The role sits in the Reporting & Analytics team with hybrid working up to two days from home and a clear path to enhance performance management across the business.

Qualifications

• Fully qualified accountant with ACA/ACCA/CIMA credentials.
• Strong skills in management reporting and financial analysis.
• Experience with Oracle EPM or similar finance systems is desirable.

Responsibilities

• Review consolidated results and forecasts to understand performance drivers.
• Design and evolve performance reports with governance and compliance.
• Develop driver-based strategic models and perform ad-hoc analysis.
• Provide timely analysis to support business decisions.

Skills

Qualified Accountant

Advanced Excel

Management Reporting

Communication Skills

Stakeholder Collaboration

Analytical Thinking

Education

ACA/ACCA/CIMA qualified

Tools

Oracle EPM

Job description

Carnival UK is seeking a Financial Planning and Analytics professional to lead central reporting, forecasting and planning for finance and business functions. You will design models, govern data, and provide insights to support decision making and risk management.

The role sits in the Reporting & Analytics team with hybrid working up to two days from home and a clear path to enhance performance management across the business.