Strategic Financial Analyst — Budget & Forecasting

Prestige Cruise Services LLC; Miami (FL); On-site; USD 70,000 - 95,000; Full time

Job summary

Norwegian Cruise Line Holdings Ltd. is seeking a finance professional to provide support to executive leadership, corporate functions, and operations finance.

The role includes modeling short- and long-term results, preparing budgets/forecasts, analyzing financial results, and assisting with month-end close activities. The ideal candidate will have a Bachelor's degree in business, finance, or related field with 2–3 years in finance or accounting and strong Excel/PowerPoint skills.

Qualifications

• Bachelor's degree in Business Administration, finance or related field of study or any equivalent combination of relevant background and work experience.
• Master's Preferred
• 2-3 years experience in Finance, Accounting, and/or budgeting functions.
• Excellent command of Microsoft Excel, Word, Outlook and PowerPoint.

Responsibilities

• Build and maintain short and long-term projections for leadership and stakeholders.
• Research and report on variances against budget and forecast.
• Seek to understand root causes of variances.
• Assist in monthly closing activities including journal entries and variance explanations.
• Investigate and resolve accounting discrepancies and irregularities.
• Assist departments with budgets and forecasts uploads.
• Communicate with stakeholders outside Finance as needed.
• Prepare leadership presentations to influence decision-making.
• Understand cost drivers and identify issues to address.
• Perform other duties as assigned.

Skills

Financial analysis

Budgeting

Forecasting

Communication

Presentations

Education

Bachelor's degree in Business Administration/Finance

Master's degree preferred

Tools

Excel

PowerPoint

Job description

Norwegian Cruise Line Holdings Ltd. is seeking a finance professional to provide support to executive leadership, corporate functions, and operations finance.

The role includes modeling short- and long-term results, preparing budgets/forecasts, analyzing financial results, and assisting with month-end close activities. The ideal candidate will have a Bachelor's degree in business, finance, or related field with 2–3 years in finance or accounting and strong Excel/PowerPoint skills.