Port Cost Forecasting Analyst

Norwegian Cruise Line; Miami (FL); Presencial; USD 70.000 - 90.000; Jornada completa

Descripción de la vacante

Norwegian Cruise Line is seeking a Port Services Analyst in Miami to develop and maintain port cost forecasts and accruals, supporting an annual port expense budget exceeding $850 million. The role works closely with port operations, port agents, and vendors to analyze tariffs, validate rates in IMS, and incorporate operational insights into financial planning.

Through cross-functional collaboration and financial analysis, the analyst helps maximize value by controlling port expenses, ensuring

Formación

• Bachelor’s degree in Business, Finance, Accounting, or related field.
• Minimum 2 years of experience in a business environment; cruise industry preferred.
• Strong Microsoft Excel skills: advanced formulas, lookups, PivotTables and handling large data sets.

Responsabilidades

• Develop and maintain port expense forecasts in IMS using tariffs, contracts, vendor submissions, deployment, historical costs, and operational insights.
• Coordinate with port agents and vendors to ensure rates and vendor contact information remain accurate and up to date in IMS.
• Validate rate configurations, formulas, and applicability to ensure forecasts accurately reflect expected services and costs for each ship call.
• Analyze port cost trends and material variances between forecasts, invoices, and historical activity.
• Support monthly accruals and invoice-to-forecast reviews; assist in cost control and reporting.
• Perform ad hoc financial analysis and present actionable insights to support decisions.

Conocimientos

Advanced Excel

Educación

Bachelor’s degree in Business, Finance, Accounting

Descripción del empleo

Norwegian Cruise Line is seeking a Port Services Analyst in Miami to develop and maintain port cost forecasts and accruals, supporting an annual port expense budget exceeding $850 million. The role works closely with port operations, port agents, and vendors to analyze tariffs, validate rates in IMS, and incorporate operational insights into financial planning.

Through cross-functional collaboration and financial analysis, the analyst helps maximize value by controlling port expenses, ensuring