Manager Finance

NCL Bahamas • Miami, FL

5d

About The Position

Responsible for developing and managing the operating forecast and budget process, including in-depth variance analysis on such forecasts and budgets. Maintain frequent contact and coordination with individuals from a wide variety of internal departments on all financial matters. Perform ad-hoc financial analysis as requested by senior management. Use key operational and financial metrics to drive decisions and find solutions to problems as needed.

Requirements

• Bachelor's Degree in Finance, Accounting, or similarly related field.
• 5 years of experience in Finance or similarly related field.
• Experience with financial modeling and analysis.
• Experience in a leadership role.
• Experience with budget/forecast tracking, variance reporting, and analysis.
• Self-starter with strong leadership skills.
• Proven financial and analytical skills, including ability to logically structure analysis of complex issues and develop creative solutions.
• Strong verbal and written communication skills.
• Strong organizational and interpersonal skills and ability to work with all levels and across all functions in the organization.
• Skilled in Microsoft Office software to include Word, Excel, PowerPoint, Outlook, etc)., with strong skills in Excel.
• High standards of ethics and professionalism.

Nice To Haves

• Experience with Essbase, Hyperion, MXP, AMOS, PeopleSoft Financials, and Tableau preferred.

Responsibilities

• Direct and lead annual budget and quarterly forecast process to ensure plans accurately reflect the strategic direction of the business and the major initiatives.
• Advise leadership with respect to initiatives that drive the business and achieve goals.
• Perform financial analysis and create reports that provide management with explanations of business trends and facilitate key business decisions.
• Synthesize complex information into concise stories, identifying key themes and takeaways, and present it back to senior management for decisions.
• Manage a team responsible for developing the operating budget and forecasts as well as consolidating and submitting accruals, reclasses, amortizations, etc). to support month-end close.
• Perform financial analysis including variance analysis and what-if scenarios, succinctly outline key variance drivers and key risks to projections while applying business and financial acumen to explain underlying drivers of results.
• Actively seek opportunities to introduce new tools/models, processes, and improvements to analysis used for executive financial deliverables.
• Grow and develop a team of analysts through training, coaching and mentorship.
• Perform other job-related duties as assigned.

What This Job Offers

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