Financial Analyst II

Role Summary

The Analyst II, Financial Planning & Analysis – Luxury Group supports financial planning, forecasting, and performance analysis for the company’s luxury brands. Reporting to the FP&A Senior Manager, this role is instrumental to budgeting, consolidation, long-range planning, and executive reporting processes. The position plays an important role in delivering accurate financial insights that support brand leadership in decision-making. This position will at times work closely with the CFO Luxury Brands and the Chief Luxury Officer to create scenario analysis to improve the brands.

Key Responsibilities

• Create detailed long-range planning models (5+ year horizon)
• Build financial models and scenario analysis for key initiatives
• Create ROI, cost-benefit, and sensitivity analyses
• Support budget, forecast, and multi-year planning processes
• Consolidate Luxury Group P&L across brands
• Validate financial inputs and maintain planning templates and models
• Prepare monthly and quarterly variance analyses
• Identify key drivers impacting revenue, costs, and margins
• Develop financial summaries and reporting packages for leadership review
• Own budgeting and forecasting for G&A and S&B expenses across the Oceania and Regent brands
• Track cost trends and prepare variance reporting
• Cross-Functional Collaboration
• Partner with brand finance teams to collect inputs and validate assumptions
• Cook with Corporate Finance as needed
• Support ad hoc analysis and leadership requests

Qualifications

• 2–5 years of FP&A, corporate finance, accounting, or related experience
• Bachelor’s degree in Finance, Accounting, Economics, or similar field
• Strong financial modeling and Excel skills
• Experience with budgeting and forecasting processes preferred
• Strong analytical, communication, and organizational skills
• Detail-oriented with ability to manage multiple priorities

About NCLH

Norwegian Cruise Line Holdings Ltd. (NYSE: NCLH) is a leading global cruise company which operates the Norwegian Cruise Line®, Oceania Cruises® and Regent Seven Seas Cruises® brands. The combined brands currently operate 32 ships, employ over 35,000 shipboard crew from more than 110 different countries and visit approximately 700 different port destination each year. Learn More About Our Company At a Glance

Brand Overview

• Norwegian Cruise Line
• Oceania Cruises
• Regent Seven Seas Cruises
• New Releases

EQUAL OPPORTUNITY EMPLOYER

It is Norwegian Cruise Line Holding’s policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, and marital or veteran status.