128 applicants
Holland America Line · 3 days ago
Sr. Financial Analyst
Miami, FL
Full-time
Onsite
Senior Level
$61K/yr - $105K/yr
3+ years exp
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Responsibilities
Consolidate, analyze, and report Weekly Cruise Booking Activity from all of the operating units, highlighting trends for the Executive Management
Consolidation of all submissions for the Annual Planning Process as well as the Quarterly Forecast Process and value-added analysis for Executive Management
Evaluation of Forecasts to recommend Public Earnings Guidance
Preparation of a variety of analyses for the CEO, CFO and VP, Investor Relations for the quarterly conference call including the highlighting of new trends which are developing
Preparation of Board of Director Business Report
Preparation of Quarterly Audit Committee package
Creation of CFO’s Presentations to the Board of Directors
Prepare competitive analysis for Executive/Senior Management and the Board of Directors including value-added commentary
A variety of value-added self-initiated ad-hoc analysis as well as analysis requested by Executive Management and other departments
Qualification
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Required
Bachelor’s degree in Finance or Accounting
Minimum 3 - 5 years of experience in financial roles with some experience in budgeting and forecasting and other planning and analysis; MBA preferred but not required
Strong Excel and PowerPoint skills
Detail-oriented, strong analytical and organizational skills
Bachelor’s in Finance or Accounting or MBA preferred
Excel and PowerPoint skills
Preferred
MBA
Benefits
Cost-effective medical, dental and vision plans
Employee Assistance Program and other mental health resources
Company paid term life insurance and disability coverage
401(k) plan that includes a company match
Employee Stock Purchase plan
Paid vacation and sick time
Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
Personal and professional learning and development resources including tuition reimbursement
On-site preschool program and wellness center at our Miami campus
Company
Holland America Line
Originally founded over 140 years ago, Holland America is a long estanblished name in the cruise industry.
10,001+ employees
Funding
Current Stage
Late StageLeadership Team
Jeremy Schiller
Chief Financial Officer, Holland America Line & Seabourn
Amanda McCormick
People Partner
Recent News
Company data provided by crunchbase
