Analyst, Shipboard Finance

Essential Functions

• Prepare detailed annual financial budgets and monthly financial forecasts for all Crew Related Costs
• Work on special projects as determined by the needs of the business covering all areas of Shipboard Finance
• Monitor and track financial performance, and analyze variances
• Develop and track recommendations for Operating Expenses
• Provide insight for commercial and operational leaders in making critical business decisions through technical and analytical expertise

Knowledge, Skills & Abilities

• Scope: CCL only
• Problem solving: Responsible for reporting and analyzing financial variances of ongoing operations and building forecast and budgets.
• Impact: Develop and improve upon analytical tools, independently and collaboratively, to identify business trends.
• Leadership: Develop junior team members, constantly seeking opportunities to improve and promote an environment of teamwork and high professional standards.

Essential/Minimum qualifications

• Bachelor's Degree
• Advanced proficiency in Microsoft Excel and PowerPoint
• Advanced proficiency in Hyperion Essbase, Hyperion Planning, Hyperion Interactive Reporting, and Oracle Financials or similar database systems
• Proficiency in Tableau
• Excellent interpersonal and communication skills
• Ability to adapt easily to change in dynamic environment
• Mastery with financial statement analysis
• Ability to manage multiple projects to completion, coordinate action plans, and implement actionable strategies
• Ability to manage tight deadlines, prioritize work-load, and achieve effective results
• Strong ability to problem-solve under ambiguity
• Highly analytical and detail oriented with a strong business sense

Essential Experience Required

• 5+ years

Work Conditions

• Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

About Us

• Carnival Cruise Line’s mission is to consistently deliver safe, fun, and memorable vacations at a great value.
• We offer a variety of unique experiences across our fleet, ensuring that every voyage is filled with excitement and discovery.
• From world-class entertainment and dining to exploring stunning destinations, we create lasting memories for our guests while maintaining a dedication to the places we visit and the lives we touch.