Senior Financial Shipboard Controls Analyst

Holland America Group•Fort Lauderdale, FL

8h•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 Financial Analyst, Shipboard Controls to fill this role, which is based in our Fort Lauderdale office. This role serves as a cross-functional subject matter expert for the financial governance side of shipboard revenue systems and policies. The Senior Financial Analyst, Shipboard Controls will lead the coordination of policy alignment, audit support, and procedural oversight for shipboard finance operations across all vessels. Here is a summary of what Princess is looking for in its Senior Financial Analyst, Shipboard Controls. Is this you?

Requirements

Bachelor’s degree in accounting, finance, or related field
5 years of finance experience (shipboard experience or audit experience preferred)
Strong understanding of internal controls (SOX, RAAS, etc.)
Project documentation and policy writing experience
Ability to travel for shipboard audit support as needed - up to 25% travel
Project management experience, working knowledge of Generally Accepted Accounting Principles (GAAP), understanding of internal controls (and Sarbanes Oxley as applicable), working knowledge of computerized accounting systems, and knowledge of Oracle.
This position is considered Hybrid and follows the Company’s schedule of four days in the office per week (Monday – Thursday)
Beginning in 2028, this position will remain on the same Monday–Thursday in-office schedule but will transition to our new headquarters in the Miami, FL area.

Responsibilities

Policy Ownership & Maintenance - Maintain all shipboard finance P&Ps. Ensure policy clarity, version control, and consistent alignment to system capabilities and audit requirements
Audit Support & Coordination - Act as the finance point of contact for shipboard financial audits (Internal & External). Coordinate readiness efforts, evidence gathering, and alignment across stakeholders
Control Evaluation - Assess controls and risks related to new system or process rollouts. Participate in cross-functional project reviews to provide finance controls guidance
Cross-Brand Benchmarking - Lead research and comparison of finance policies across Princess and sister brands to support standardization and process improvement
Checklists & Readiness Tools - Create and maintain checklists, audit alignment tools, and readiness review templates to ensure onboard teams are supported
Performs other duties as assigned