Financial Analyst II

Norwegian Cruise Line Holdings Ltd.•Miami, FL

About The Position

Provides finance support to executive leadership, corporate functions, operations finance, capital management, accounting, and other business areas. The role models short- and long-term financial results; prepares budgets and forecasts; analyzes financial results and presents findings to management; and assists the accounting department with month-end close activities. The position also supports leadership and internal and external stakeholders with financial projections, variance analysis, and presentations.

Requirements

  • Bachelor’s degree in Business Administration, finance, or a related field, or an equivalent combination of relevant background and work experience.
  • 2–3 years of experience in finance, accounting, and/or budgeting functions.
  • Excellent quantitative and analytical skills.
  • Organized and detail-oriented, with fluency in Microsoft Suite applications, including Excel, Word, Outlook, and PowerPoint.
  • Excellent communication and interpersonal skills to work directly with upper management and operations team members.
  • Flexible and eager to learn new skills and concepts.
  • Willingness to take ownership of areas of responsibility.
  • Ability to work well with team members and outside contacts.
  • Willingness to go the extra mile to complete projects on time.
  • Ability to work with a high degree of accuracy.

Nice To Haves

  • Master’s degree preferred.
  • Experience performing various types of business analysis at a high level preferred.

Responsibilities

  • Build and maintain short- and long-term financial projections for NCLH leadership and internal and external stakeholders.
  • Research and report on actual financial results compared with budgets and forecasts, and seek to understand the root causes of variances.
  • Assist with monthly closing activities, including journal entry preparation and review, variance explanations, accruals, and analytical support to management.
  • Investigate and resolve accounting discrepancies and irregularities.
  • Assist departments with developing, reviewing, and uploading budgets and forecasts.
  • Communicate with audiences outside Finance as needed.
  • Prepare presentations for leadership to support its influence with other groups.
  • Understand cost drivers and identify or elevate issues when necessary.
  • Perform other duties as assigned.
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