Financial Analyst II
Core
Provides finance support to executive leadership, corporate functions, and operations by modeling financial results, preparing budgets and forecasts, and assisting with month-end close activities.
Role type
mid-level IC financial analyst
Builds
short- and long-term financial projections, budgets, and forecasts
Domain
corporate finance / cruise industry
Required skills
financial modeling, budgeting and forecasting, variance analysis, month-end close, journal entry preparation, accruals, root cause analysis, Microsoft Excel, PowerPoint, communication
Preferred skills
Master's degree, high-level business analysis experience
Technologies
Microsoft Suite (Excel, Word, Outlook, 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 accruals; Investigate and resolve accounting discrepancies; Assist departments with development and review of budgets and forecasts; Prepare presentations for leadership.
Seniority
Mid-level, hands-on IC
