Senior Financial Analyst

BASIC PURPOSE: Provides high level finance support to executive leadership, various corporate functions, operations finance, capital management, accounting, and/or other areas of the business. This includes modeling short- and long-term initiative financial results, forecast preparation, and presentation to management. Also assists the initiative owners with monthly actuals tracking activities.

POSITION RESPONSIBILITIES:

Assist various stakeholders with planning, executing, monitoring, completion and maintenance of all cost saving and revenue generating initiatives.

Prepare/review financial analysis models and business cases for all potential cost saving or revenue generating initiatives. Provide recommendations as a result of the analysis performed.

Identify areas of opportunity for cost reducing or revenue generating initiatives/best practices.

Build and/or maintain short and long-term projections for use by NCLH leadership as well as various internal and external stakeholders.

Recommend and implement process improvements and standardization, creating and maintaining documentation, to streamline and improve the overall process flow of various functions.

Assist in monthly actuals tracking activities such as, review, research and preparation of monthly variance explanations to Management. Subsequently, communicate material variances to Senior Management in a concise and succinct manner.

Build and maintain trusting relationships with initiative owners, department leaders and key support stakeholders.

Assist initiative/project owners with resolving any impediments throughout the initiative lifecycle.

Communicate with a wider audience outside of Finance including department leadership. Influence company leadership through the presentation of accurate and reliable data.

Perform other duties as assigned.

KNOWLEDGE AND EXPERIENCE:

EDUCATION: 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.

EXPERIENCE: 3 - 5 years' experience in Finance, Accounting, and/or budgeting functions. Experience performing various types of business analysis at a high level.

KNOWLEDGE & SKILLS: Excellent quantitative and analytical skills for a senior level position. Must be an organized, detail-oriented individual fluent in Microsoft Suite applications including Excel, Word, Outlook and PowerPoint. Excellent communication and interpersonal skills are mandatory to support working directly with upper management and operations team members. The ideal candidate will be flexible to support a variety of tasks and eager to learn new skills and concepts. Willing to take ownership of areas of responsibility. The individual must be a team player who is able to work well with team members and outside contacts. Willing to go the extra mile to ensure projects are completed on time. Must demonstrate ability to work with the highest degree of accuracy.