Strategic Finance Analyst II – Budget & Forecasting

Norwegian Cruise Line Holdings Ltd.; Miami (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Norwegian Cruise Line Holdings Ltd. is seeking a Finance Professional to provide support to executive leadership and multiple corporate functions.

The role involves building short- and long-term projections, preparing budgets and forecasts, and analyzing financial results for management review. The position also supports the accounting department with month-end close activities, including journal entries and variance explanations, while collaborating with operations and other departments to

Qualifications

• Bachelor's degree in business administration or finance.
• 2–3 years experience in finance, accounting, budgeting functions.
• Proficiency in Microsoft Office suite (Excel, Word, Outlook, PowerPoint).

Responsibilities

• Build and maintain short and long-term projections for use by NCLH leadership and stakeholders.
• Research and report on financial variances against budget and forecast.
• Assist in monthly closing activities including journal entries and variance explanations.
• Communicate with non-finance stakeholders as needed.
• Prepare leadership presentations to influence other groups.

Skills

Quantitative skills

Analytical skills

MS Excel

PowerPoint

Communication

Team player

Education

Bachelor's degree in Business Administration/Finance

Tools

Excel

Word

Outlook

PowerPoint

Job description

Norwegian Cruise Line Holdings Ltd. is seeking a Finance Professional to provide support to executive leadership and multiple corporate functions.

The role involves building short- and long-term projections, preparing budgets and forecasts, and analyzing financial results for management review. The position also supports the accounting department with month-end close activities, including journal entries and variance explanations, while collaborating with operations and other departments to