Xanterra Travel Collection · 5 hours ago
Senior Financial Analyst, FP&A
Miami, FL
Full-time
Onsite
Senior LevelXanterra Travel Collection is known for its intimate yacht-style experiences and unique voyages. They are seeking a motivated Senior Financial Analyst to provide financial consulting and support to both finance and non-finance personnel, involving routine and ad hoc analysis and reporting.
Hospitality
Responsibilities
Preparation of weekly, monthly and non-routine analytic and report deliverables
Preparation of monthly forecasting files, including variance to actuals
Manages, develops, interprets, and implements complex financial and accounting concepts, plans, or techniques for financial planning and control
Develop and/or prepare analytical reporting and financial analysis on a monthly and ad hoc basis
Drives the development of accurate reporting and analytical tools from information systems to assist finance and operating departments in analysis of data and decision making
Analyzes complex financial actions and prepares recommendations for policy, procedure, control, or action
Analyze and interpret financial information to determine past, present, or future financial performance
Builds models to track and identify trends and recommends improvements accordingly
Coordinates with all levels within the company, both ship and shoreside, and with our parent company
Conducts key qualitative and quantitative financial analysis; documents complex financial and plan analysis; prepares and maintains financial modeling required for strategic and financial planning
Performs other similar or related duties as requested or assigned
Preparing financial presentations to a non-finance audience and senior management
Qualification
Required
Cruise Industry background a plus
Bachelor of Business Administration in Accounting or Finance
Excellent verbal and written communication
Experience evaluating and improving financial processes
Excellent time management and analytical skills
Ability to prepare and present financial analysis to a 'non-finance' audience
Ability to develop, communicate and facilitate processes
Ability to collaborate and solicit cooperation from individuals in a variety of roles
Proficiency in Maritime and financial software and systems. CloudSuite, Fidelio & Seaware desired
Proficiency in analytical tools. Power BI, Tableau & Essbase desired
Flexibility regarding peak work times
Strong quantitative and analytical skills. Experience developing, evaluating, and improving complex financial models and processes
Ability to work with well with others who are in various locations and time zones
Benefits
Medical, Dental & Vision
HSA & FSA
Life & Disability
Accident, Hospital & Critical Illness
Pet Insurance
Vacation, Sick Time and paid Holidays
401(k) with Company Match
Employee Assistance Plan
Education Assistance
Employee Discounts & Travel Deals
Company
Xanterra Travel Collection
Xanterra Travel Collection is the largest operator of lodges, restaurants, and other concessions at national and state parks in the United States.
Founded in 1876
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Lonnie Clark
Chief Financial Officer
Timothy Schoonover
Chief Operating Officer, Hospitality
Recent News
2025-12-05
San Diego Union-Tribune
2024-11-12
Company data provided by crunchbase