Senior Analyst-FP&A

Princess Cruise Lines USA•Fort Lauderdale, FL

8d•Hybrid

About The Position

One of the best-known names in cruising, Princess is the world's leading international premium cruise line and tour company, carrying millions of guests each year to hundreds of destinations around the globe. We give our guests the Medallion Class experience others simply cannot. The Love Boat promises something for everyone. We are looking for an amazing Senior Analyst, FP&A to fill this role, which is based in our Fort Lauderdale office. This role supports Princess Cruise Line Finance by providing financial planning, analysis, and reporting. It collaborates with both executives and Finance partners and has a direct impact on financial performance and decision-making. Strategic decisions are high-risk because their outcomes are largely unknown and have a huge impact. These types of decisions are usually made at the top level of a company. Here is a summary of what Princess is looking for in its Senior Analyst, FP&A. Is this you?

Requirements

Bachelor's degree required (master's degree strongly preferred); Finance/Business Administration or related field
Excellent verbal and written communication skills
Strong quantitative, data visualization, and analytical skills
Strong technical skills in AI agents, financial productivity tools
Ability to analyze and synthesize large amounts of data
Advanced Microsoft Excel skills
Strong organizational skills with the ability to multitask
Proficiency in financial software and systems, including Oracle and Hyperion Planning
3+years of finance/accounting or related experience
Experience developing, evaluating, and improving complex financial models and processes
Experience in financial software and systems, including Hyperion, Oracle, and PowerBI
This position is considered Hybrid and follows the Company's schedule of three days in the office per week (Tuesday - Thursday)
Beginning in 2028, this position will remain on the same Tuesday-Thursday in-office schedule but will transition to our new headquarters in the Miami, FL area.

Nice To Haves

MBA and/or CMA/CPA preferred
Experience using AI tools for FP&A is a plus

Responsibilities

Assists in the consolidation and analysis of the quarterly and annual forecasts, analyzing actual results and forecasts against plan, prior forecast, and prior year.
Apply advanced analytics techniques, including but not limited to AI agents and other machine learning tools, to build predictive models that forecast financial outcomes, identify business drivers, and support proactive decision-making and coordinate/validate the predictions with operations.
Supports the annual strategic/business planning, annual operating planning, quarterly forecasts, monthly close process by providing analysis on the financial impact of key trends, alternatives and interpretation of revenue, cost and profit.
Synthesize complex financial and operational data into clear, compelling executive dashboards and presentations, translating analytical findings into actionable business insights and strategic recommendations.
Collaborate with cross-functional teams to design and deliver data visualizations and executive summaries that highlight key trends, risks, and opportunities.
Work independently to produce month-end, ad hoc reports, benchmarking as directed by management, including different views of P&Ls.
Design, implement, and maintain automation solutions for recurring financial processes and reporting, leveraging advanced Excel capabilities including VBA and Macros to increase efficiency, accuracy, and scalability.
Continuously identify opportunities for process improvement and automation within FP&A workflows, developing custom scripts and tools to reduce manual effort and error.
Performs other duties as assigned