Manager Sr, Financial Data and Analytics

Carnival Corporation • Miami, FL

15h • Hybrid

About The Position

Leads team that is responsible for Financial Strategic planning, analysis, modelling and reporting for CFO. Responsible for reporting and analyzing financial variances of ongoing operations (including both P&L and Balance Sheet metrics) as well as building financial models to evaluate long term strategic financial operations and special projects ROIs. Provides insight for operational leaders in making critical business decisions through technical and analytical expertise.

Requirements

• Bachelor's Degree
• Advanced proficiency in Microsoft Excel and PowerPoint
• Advanced proficiency in Hyperion Essbase, Hyperion Planning, Hyperion Interactive Reporting, and Oracle Financials or similar database systems
• Proficiency in Tableau
• Excellent interpersonal and communication skills
• Ability to adapt easily to change in dynamic environment
• Mastery with financial statement analysis
• Must be able to critically think, problem solve, and perform root cause analysis under ambiguity
• Highly analytical and detail oriented with a strong business sense
• Ability to manage multiple projects to completion, coordinate action plans, and implement actionable strategies
• Ability to manage tight deadlines, prioritize work-load, and achieve effective results
• Strong ability to problem-solve under ambiguity, adapts readily and easily to changes, and has the drive to challenge the limits of their professional skills

Responsibilities

• Project lead in providing complex financial analysis and communicating gathered insights to all levels of management in a simple and understandable approach. Provides analysis through informative, well-organized executive-level PowerPoint presentations.
• Work closely with Director and VP of FP&A to develop financial model and inputs for long term financial strategic plan. Is a key leader in delivering analytics and reporting to meet all of Global FP&A deliverables throughout the year (Annual Operating Plan, Quarterly Forecasts, ROIC and Balance Sheet forecasts)
• Develop and improve upon analytical tools and financial KPIs collaboratively with financial and operations teams to support ongoing business as well as evaluate new strategic initiatives and investments
• Extract and assimilate data using multiple tools like PowerBI. Manages the flow of information and workload to complete projects for team and ad hoc requests.
• Develop team members, constantly seeking opportunities to improve and promote an environment of teamwork and high professional standards.

Benefits

• Annual cash bonus program
• Cost-effective medical, dental and vision plans
• Employee Assistance Program and other mental health resources
• Company paid term life insurance and disability coverage
• 401(k) plan that includes a company match
• Employee Stock Purchase plan
• Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
• Personal and professional learning and development resources including tuition reimbursement
• On-site Fitness center at our Miami campus

What This Job Offers

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