Shipboard Finance Specialist: Budgets, Forecasts & Insights

CARNIVAL CRUISE LINES; Miami (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health benefits

401(k) plan with company match

Paid time off and holidays

Employee discounts on cruises

On-site fitness center

Job summary

Carnival Cruise Line is seeking a seasoned finance professional to report on variances, build forecasts, and develop budgets for crew-related costs. The role supports operational leaders with analytical insights to guide critical business decisions.

The position requires 5+ years of experience, advanced Excel and Hyperion skills, and a Bachelor’s degree. It is an in-office role based in South Florida with limited travel and strong emphasis on teamwork and professional standards.

Qualifications

• Bachelor's degree required.
• Advanced proficiency in Excel and PowerPoint.
• Advanced proficiency in Hyperion Essbase, Planning, Interactive Reporting, and Oracle.
• Experience with financials or similar database systems.
• Proficiency in Tableau.
• Excellent interpersonal and communication skills.
• Ability to adapt to change in dynamic environment.
• Strong financial statement analysis and problem solving.

Responsibilities

• Prepare detailed annual budgets and monthly forecasts for Crew Related Costs.
• Lead special projects across Shipboard Finance.
• Monitor and analyze variances and financial performance.
• Participate in cross-functional projects and support other finance teams.
• Develop junior team members and promote teamwork and high standards.

Skills

Advanced Excel & PowerPoint

Interpersonal & communication

Analytical thinking

Project management

Education

Bachelor's Degree

Tools

Hyperion Essbase

Hyperion Planning

Hyperion Interactive Reporting

Oracle

Tableau

Job description

Carnival Cruise Line is seeking a seasoned finance professional to report on variances, build forecasts, and develop budgets for crew-related costs. The role supports operational leaders with analytical insights to guide critical business decisions.

The position requires 5+ years of experience, advanced Excel and Hyperion skills, and a Bachelor’s degree. It is an in-office role based in South Florida with limited travel and strong emphasis on teamwork and professional standards.