Port Cost Forecasting & Analytics Analyst

NCL Bahamas Ltd.; Miami (FL); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

The Port Services Analyst role at Norwegian Cruise Line Holdings Ltd. focuses on developing and maintaining accurate port cost forecasts, supporting a multi-hundred-million-dollar port expense budget, and collaborating with port operations, port agents, and vendors to analyze tariffs and rates in IMS.

The position involves investigating discrepancies, documenting root causes, supporting accruals and monthly reviews, and delivering ad hoc financial analysis to optimize costs across all

Formación

• Bachelor’s degree in Business, Finance, Accounting, or related field.
• Minimum 2 years of business environment experience; cruise industry preferred.
• Strong Excel skills and ability to analyze large data sets.
• Excellent communication and cross-functional collaboration.

Responsabilidades

• Develop and maintain port expense forecasts in IMS.
• Coordinate with vendors to keep rates accurate in IMS.
• Validate rate configurations and forecasting accuracy.
• Build relationships with port agents, vendors, and Port Operations.
• Identify cost drivers and analyze port cost trends.
• Investigate discrepancies and determine root causes.
• Support monthly accruals and invoice-to-forecast reviews.
• Provide ad hoc financial analysis and reporting.
• Present insights to support budget planning and cost optimization.
• Maintain organized source documentation for audit readiness.

Conocimientos

Advanced Excel

Financial analysis

Attention to detail

Multitasking under deadlines

Communication skills

Collaboration

Educación

Bachelor’s degree in Business, Finance, Accounting, or related field

Descripción del empleo

The Port Services Analyst role at Norwegian Cruise Line Holdings Ltd. focuses on developing and maintaining accurate port cost forecasts, supporting a multi-hundred-million-dollar port expense budget, and collaborating with port operations, port agents, and vendors to analyze tariffs and rates in IMS.

The position involves investigating discrepancies, documenting root causes, supporting accruals and monthly reviews, and delivering ad hoc financial analysis to optimize costs across all