Shipboard Finance Analyst — Budgets & Variance Insights

Carnival Cruise Line; Miami (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health Benefits

Financial Benefits

Paid Time Off

Other Benefits

Job summary

Carnival Cruise Line in Miami is seeking a Finance Analyst to manage budgets and monthly forecasts for crew-related costs and to lead cross‑functional finance projects.

The role requires 5+ years of experience, a Bachelor's degree, and advanced Microsoft Excel, Hyperion Essbase/Planning, Oracle, and Tableau skills to analyze variances and drive recommendations. Office-based with limited travel.

Qualifications

• Bachelor's degree required.
• Advanced proficiency in Excel and PowerPoint.
• Advanced proficiency in Hyperion Essbase, Planning, Interactive Reporting, and Oracle.
• Proficiency in Tableau.
• Strong analytical and communication skills.
• Ability to manage multiple projects to completion.

Responsibilities

• Prepare detailed annual budgets and monthly forecasts for all Crew Related Costs.
• Lead special projects across Shipboard Finance.
• Monitor performance, analyze variances, and forecast.
• Collaborate with cross-functional teams to drive recommendations.
• Develop junior team members and promote teamwork.

Skills

Advanced Excel

PowerPoint

Hyperion Essbase

Hyperion Planning

Oracle

Tableau

Financial analysis

Interpersonal communication

Multitasking

Education

Bachelor's Degree

Tools

Hyperion Essbase

Hyperion Planning

Oracle

Job description

Carnival Cruise Line in Miami is seeking a Finance Analyst to manage budgets and monthly forecasts for crew-related costs and to lead cross‑functional finance projects.

The role requires 5+ years of experience, a Bachelor's degree, and advanced Microsoft Excel, Hyperion Essbase/Planning, Oracle, and Tableau skills to analyze variances and drive recommendations. Office-based with limited travel.