Manager Sr, Financial Data and Analytics

Carnival Corporation & plc; Miami (FL); Hybrid; USD 150,000 - 190,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Paid time off

On-site fitness center

Job summary

Carnival Cruise Line in South Florida is seeking a Senior FP&A leader to drive financial planning, analysis, modelling and reporting for the CFO. This role requires developing long-term financial models, analyses of variances, and presenting insights to executives.

You will lead analytics for the annual plan, quarterly forecasts and ROIC/Balance Sheet projections, using tools like PowerBI, Tableau and Oracle. In-office role with strong emphasis on teamwork and professional standards.

Qualifications

• Bachelor's Degree
• Advanced proficiency in Excel and PowerPoint
• Advanced proficiency in Hyperion Essbase, Hyperion Planning, Hyperion Interactive Reporting, and Oracle
• Experience with Financials or similar databases
• Proficiency in Tableau
• Excellent interpersonal and communication skills
• Adaptable to a dynamic environment
• Strong financial statement analysis and problem-solving
• Ability to manage multiple projects to completion

Responsibilities

• Lead complex financial analysis and present insights to senior management via executive PowerPoint decks
• Collaborate with FP&A Director/VP to develop inputs for long-term strategic plans and deliver annual/quarterly forecasts
• Develop analytical tools and KPIs with finance and operations to support initiatives and investments
• Extract and consolidate data using tools like PowerBI for timely reporting
• Mentor and develop team members and promote teamwork and professional standards

Skills

Excel

PowerPoint

Financial modelling

Tableau

PowerBI

Oracle

Hyperion Essbase

Education

Bachelor's Degree

Tools

Hyperion Planning

Hyperion Interactive Reporting

Job description

Leads team that is responsible for Financial Strategic planning, analysis, modelling and reporting for CFO. Responsible for reporting and analyzing financial variances of ongoing operations (including both P&L and Balance Sheet metrics) as well as building financial models to evaluate long term strategic financial operations and special projects ROIs. Provides insight for operational leaders in making critical business decisions through technical and analytical expertise.

Essential Functions:

• Project lead in providing complex financial analysis and communicating gathered insights to all levels of management in a simple and understandable approach. Provides analysis through informative, well-organized executive-level PowerPoint presentations.
• Work closely with Director and VP of FP&A to develop financial model and inputs for long term financial strategic plan. Is a key leader in delivering analytics and reporting to meet all of Global FP&A deliverables throughout the year (Annual Operating Plan, Quarterly Forecasts, ROIC and Balance Sheet forecasts)
• Develop and improve upon analytical tools and financial KPIs collaboratively with financial and operations teams to support ongoing business as well as evaluate new strategic initiatives and investments
• Extract and assimilate data using multiple tools like PowerBI. Manages the flow of information and workload to complete projects for team and ad hoc requests.
• Develop team members, constantly seeking opportunities to improve and promote an environment of teamwork and high professional standards.

Knowledge, Skills & Abilities:

• Scope: CCL only
• Problem Responsible for strategic financial modelling and for reporting and analyzing financial variances and KPIs of ongoing operations
• Impact: Develop and improve upon analytical tools, independently and collaboratively, to identify business trends.
• Leadership: Develop team members, constantly seeking opportunities to improve and promote an environment of teamwork and high professional standards.

Essential/Minimal Qualifications:

• Bachelor's Degree
• Advanced proficiency in Microsoft Excel and PowerPoint
• Advanced proficiency in Hyperion Essbase, Hyperion Planning, Hyperion Interactive Reporting, and Oracle
• Financials or similar database systems
• Proficiency in Tableau
• Excellent interpersonal and communication skills
• Ability to adapt easily to change in dynamic environment
• Mastery with financial statement analysis
• Must be able to critically think, problem solve, and perform root cause analysis under ambiguity
• Highly analytical and detail oriented with a strong business sense
• Ability to manage multiple projects to completion, coordinate action plans, and implement actionable strategies
• Ability to manage tight deadlines, prioritize work-load, and achieve effective results
• Strong ability to problem-solve under ambiguity, adapts readily and easily to changes, and has the drive to challenge the limits of their professional skills

Essential Experience Required:

• 10+ years

Travel: No or very little travel likely

Work Conditions: Work rimarily in a climate-controlled environment with minimal safety/health hazard potential.

Physical Demands: Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.

This position is classified as “in-office.” As an in-office role, it requires employees to work from a designated Carnival office in South Florida Monday through Thursday each week. Employees may work from their homes on Fridays.

At Carnival, your total rewards package is much more than your base salary. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to participate in Carnival’s discretionary equity incentive plan.Plus, Carnival provides comprehensive and innovative benefits to meet your needs, including:

• Health Benefits:
  • Cost-effective medical, dental and vision plans
  • Employee Assistance Program and other mental health resources
  • Additional programs include company paid term life insurance and disability coverage
• Financial Benefits:
  • 401(k) plan that includes a company match
  • Employee Stock Purchase plan
• Paid Time Off:
  • Holidays – All full-time and part-time with benefits employees receive days off for 8 company-wide holidays, plus 2 additional floating holidays to be taken at the employee’s discretion.
  • Vacation Time – All full-time employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 84 hours/year. All employees gain additional vacation time with further tenure.
  • Sick Time – All full-time employees receive 80 hours of sick time each year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 60 hours each year.
• Other Benefits:
  • Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
  • Personal and professional learning and development resources including tuition reimbursement
  • On-site Fitness center at our Miami campus

#CCL

#LI-Hybrid

#LI-SR1

About Us

At Carnival Cruise Line, our mission is to consistently deliver safe, fun, and memorable vacations at a great value. As the world’s most popular cruise line, we offer a variety of unique experiences across our fleet, ensuring that every voyage is filled with excitement and discovery. From world-class entertainment and dining to exploring stunning destinations, we create lasting memories for our guests while maintaining a dedication to the places we visit and the lives we touch.

Join us and embark on a career that offers not only the chance to grow professionally but also the opportunity to be part of a global community that makes a difference.

In addition to other duties/functions, this position requires full commitment and support for promoting ethical and compliant culture. More specifically, this position requires integrity, honesty, and respectful treatment of others, as well as a willingness to speak up when they see misconduct or have concerns.

Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity/affirmative action employer. In this regard, it does not discriminate against any qualified individual on the basis of sex, race, color, national origin, religion, sexual orientation, age, marital status, mental, physical or sensory disability, or any other classification protected by applicable local, state, federal, and/or international law.

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