28 applicants

Company

Original Job Post

Carnival Cruise Line · 2 days ago

Sr. Financial Analyst

Miami, FL

Full-time

Hybrid

Senior Level

$61K/yr - $105K/yr

3+ years exp

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LeisureTourism

Growth Opportunities

Insider Connection @Carnival Cruise Line

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

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

Preparation of schedules and materials to be used in the quarterly Earnings Release calls

Consolidate all submissions for the Annual Planning Process and the Quarterly Forecast Process and provide it to Executive Management along with an analysis of such submissions

Preparation of presentations to the BOD, Audit Committee and upper management

Ad-hoc analysis requested by executive management

Qualification

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ExcelPowerpointDetail-orientedAnalyticalOrganizational

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

Preferred

MBA

Bachelor’s in Finance or Accounting

Benefits

Health Benefits: Cost-effective medical, dental and vision plans, Employee Assistance Program and other mental health resources, Additional programs include company paid term life insurance and disability coverage

Financial Benefits: 401(k) plan that includes a company match, Employee Stock Purchase plan

Paid Time Off: Holidays, Vacation Time, Sick Time

Other Benefits: 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