Financial Analyst

Norwegian Cruise Line • Miami, FL

3d

About The Position

The Financial Analyst analyzes ticket revenue, bookings, yield, pricing, load factor, capacity, costs, and distribution-channel performance to identify risks and opportunities and support annual revenue goals. The role prepares recurring forecasts, pacing analyses, booking targets, attainment reporting, and variance explanations, and evaluates commercial decisions through scenario, sensitivity, competitive, and impact analyses. It measures promotional and tactical-offer performance, maintains management reporting, and builds and validates Excel-based models, pricing files, trackers, databases, queries, and testing files. The analyst reconciles information across systems, investigates exceptions and root causes, and presents clear recommendations and analytical summaries to leadership and partner teams. The position also supports new-season launches, financial planning, and other related functions.

Requirements

• Bachelor’s degree in finance, accounting, economics, business analytics, statistics, or a related quantitative field, or an equivalent combination of relevant education and work experience.
• At least 2 years of experience in financial planning and analysis, commercial finance, pricing, revenue management, business analytics, forecasting, or a related analytical role.
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, lookups, data validation, financial modeling, and analysis of large data sets.
• Strong analytical skills and experience in forecasting, variance analysis, scenario modeling, performance measurement, and business decision support.
• Ability to translate complex data and analysis into clear recommendations, reports, and presentation-ready materials.
• Strong verbal and written communication skills and ability to work effectively across organizational levels and functions.
• Strong organizational, interpersonal, and business partnering skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• High attention to detail and commitment to accuracy in analysis, reporting, and presentations.
• Intellectual curiosity, a continuous improvement mindset, and a proactive approach to problem-solving.

Nice To Haves

• Experience in cruise, travel, hospitality, consumer, retail, transportation, or another data-rich industry.
• Experience with Power BI, Tableau, SQL, databases, AI tools, or similar reporting and analytics tools.

Responsibilities

• Analyze ticket revenue, bookings, yield, pricing, load factor, capacity, costs, and distribution-channel performance using multiple data sources to identify risks, opportunities, and actions supporting annual revenue goals.
• Prepare and maintain recurring forecasts, pacing analyses, booking targets, attainment reporting, and variance explanations, distinguishing changes driven by volume, rate, mix, timing, capacity, currency, cost, or methodology.
• Conduct scenario, sensitivity, competitive, and impact analyses to evaluate pricing recommendations, promotional strategies, market events, itinerary changes, capacity shifts, and other commercial decisions; translate findings into recommendations.
• Measure promotional, sales, and tactical-offer performance against defined objectives and benchmarks, and recommend continuation, adjustment, expansion, or closure.
• Own daily, weekly, and monthly management reporting and analytical summaries, ensuring timely refreshes, accurate commentary, appropriate distribution, and resolution of data or methodology questions.
• Build, maintain, validate, document, and improve Excel-based models, pricing files, trackers, databases, queries, and testing files; apply quality controls to assumptions, formulas, source data, and business rules.
• Reconcile information across source systems and reports, investigate exceptions, identify root causes, and communicate the impacts of data quality, reporting timing, or methodology differences.
• Create concise, presentation-ready leadership summaries and partner across Revenue Management, Finance, Sales, Commercial Planning, Operations, and data teams to align assumptions and implement approved actions.
• Support new-season launches, financial-planning activities, and other job-related functions as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level