Destinations Finance Manager
Core
Finance lead and operational partner for private island destinations (Great Stirrup Cay and Harvest Caye), managing P&Ls, budgeting, forecasting, and financial reporting for shore excursions, hotels, and land programs.
Role type
Senior Finance Manager (Business Unit Controller)
Builds
Destination P&Ls, annual budgets, quarterly forecasts, and financial models for cruise private islands
Domain
Hospitality / Cruise Industry / Destination Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L management, budgeting and forecasting, financial modeling, variance analysis, financial reporting, business case development, financial controls, stakeholder partnership
Preferred skills
Strategic planning, executive presentation support, investment evaluation
Technologies
ERP systems, financial modeling tools, reporting platforms
Responsibilities
Maintain full P&L reporting and forecasting for private island destinations; Serve as primary finance partner to Destination Services leadership; Lead annual budgeting, quarterly forecasting, and long-range planning; Lead financial reporting and business reviews; Partner with brand finance, revenue management, and operations teams; Participate in month-end and quarter-end close processes; Evaluate business initiatives and pricing strategies through financial analysis; Establish and maintain financial controls and governance processes; Support executive presentations and strategic initiatives.
Seniority
Senior, hands-on IC