Financial Analyst

Norwegian Cruise Line Holdings Ltd.•Miami, FL

About The Position

The Financial Analyst analyzes 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. The role prepares recurring forecasts, pacing analyses, booking targets, attainment reporting, and variance explanations, distinguishing drivers such as volume, rate, mix, timing, capacity, currency, cost, and methodology. The analyst conducts scenario, sensitivity, competitive, and impact analyses for pricing recommendations, promotional strategies, market events, itinerary changes, capacity shifts, and other commercial decisions, translating findings into recommendations. The position measures promotional, sales, and tactical-offer performance against objectives and benchmarks, and recommends whether initiatives should continue, change, expand, or close. The role owns daily, weekly, and monthly management reporting and analytical summaries, ensuring timely refreshes, accurate commentary, appropriate distribution, and resolution of data or methodology questions. It builds, maintains, validates, documents, and improves Excel-based models, pricing files, trackers, databases, queries, and testing files; reconciles information across source systems; investigates exceptions and root causes; and communicates data-quality or methodology impacts. The analyst also prepares presentation-ready summaries and partners with Revenue Management, Finance, Sales, Commercial Planning, Operations, and data teams to align assumptions and implement approved actions, including support for new-season launches and financial planning.

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 to identify risks, opportunities, and actions supporting annual revenue goals.
Prepare and maintain recurring forecasts, pacing analyses, booking targets, attainment reporting, and variance explanations.
Distinguish performance changes driven by volume, rate, mix, timing, capacity, currency, cost, or methodology.
Conduct scenario, sensitivity, competitive, and impact analyses of pricing recommendations, promotions, market events, itinerary changes, capacity shifts, and other commercial decisions; provide clear recommendations.
Measure promotional, sales, and tactical-offer performance against 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 impacts of data quality, reporting timing, or methodology differences.
Create concise, presentation-ready summaries for leadership 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.