Financial Analyst II

PCH Prestige Cruise Services•Miami, FL

21h

About The Position

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.

Requirements

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
Strong analytical, communication, and organizational skills
Detail-oriented with ability to manage multiple priorities

Nice To Haves

Experience with budgeting and forecasting processes preferred

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
Partner with brand finance teams to collect inputs and validate assumptions
Coordinate with Corporate Finance as needed
Support ad hoc analysis and leadership requests