Finance Analyst II: Budgeting, Forecasting & Reporting

Norwegian Cruise Line Holdings Ltd.; Miami (FL); On-site; USD 70,000 - 100,000; Full time

Job summary

Norwegian Cruise Line Holdings Ltd. (NCLH) seeks a finance professional to provide support to executive leadership, corporate functions, and operations finance.

You will model short- and long-term financial results, prepare budgets and forecasts, and analyze financial results for presentation to management. You will assist with month-end close activities, build projections, investigate variances, collaborate with other departments, and prepare leadership presentations.

Qualifications

• Bachelor’s degree in Business Administration, finance or related field, or any equivalent combination of relevant background and work experience
• Master’s Preferred
• 2 - 3 years experience in Finance, Accounting and/or budgeting functions.
• Experience performing various types of business analysis at a high level preferred.

Responsibilities

• Build and maintain short and long-term projections for leadership and stakeholders.
• Research and report variances against budget and forecast.
• Understand root causes of variances and communicate them.
• Assist in monthly close activities including journal entries and variance explanations.
• Investigate and resolve accounting discrepancies and irregularities.
• Assist departments with budgets and forecasts development, review, and upload.
• Communicate with a wider audience outside of Finance as needed.
• Prepare leadership presentations to influence other groups.
• Identify drivers of costs and raise issues when necessary.
• Perform other duties as assigned.

Skills

Quantitative analysis

MS Excel

MS Word

Outlook

PowerPoint

Communication

Interpersonal skills

Team player

Attention to detail

Ownership

Education

Bachelor’s degree in Business Administration, finance or related field

Master’s preferred

Job description

Norwegian Cruise Line Holdings Ltd. (NCLH) seeks a finance professional to provide support to executive leadership, corporate functions, and operations finance.

You will model short- and long-term financial results, prepare budgets and forecasts, and analyze financial results for presentation to management. You will assist with month-end close activities, build projections, investigate variances, collaborate with other departments, and prepare leadership presentations.