Financial Analyst II
Core
Provides finance support to executive leadership, corporate functions, and operations by building financial models, preparing budgets and forecasts, and analyzing financial results.
Role type
Financial Analyst II
Builds
Short- and long-term financial projections, budgets, and forecasts for NCLH leadership and stakeholders.
Domain
Hospitality (Cruise Line) + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budget and forecast preparation, financial results analysis, month-end close support, variance analysis, root cause investigation, accounting discrepancy resolution, presentation creation, cost driver analysis
Preferred skills
Master's degree in Business Administration or Finance, high-level business analysis experience
Technologies
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Responsibilities
Build and maintain short and long-term projections; Research and report on financial actual result variances against budget and forecast; Assist in monthly closing activities such as journal entry preparation and variance explanations; Investigate and resolve accounting discrepancies and irregularities; Assist departments with development and review of budgets and forecasts; Prepare presentations for leadership.
Seniority
Mid-level (2-3 years experience)
