Financial Analyst

JOB SUMMARY : Provides finance support to executive leadership, various corporate functions, operations finance, capital management, accounting, and / or other areas of the business. This includes modeling short- and long-term financial results, budget and forecast preparation, financial results analysis and presentation to management. Also assists the accounting department with month end close activities.

DUTIES & RESPONSIBILITIES :

• Assist in compiling financial data used in short and long-term projections for use by NCLH leadership as well as various internal and external stakeholders. Compile data accurately and reliably from various systems and build clear easy to follow models.
• Research and report on financial actual result variances against budget and forecast. Seek to understand root causes of those variances.
• Assist in monthly closing activities such as, journal entry preparation, review, research and preparation of monthly variance explanations, accruals, and analytical support to Management.
• Investigate and resolve accounting discrepancies and irregularities.
• Assist various departments with the development, review and upload of all budgets and forecasts.
• Communicate with peers within the Finance organization. Present information as needed to peer group.
• Assist in the preparation of presentations for leadership that support leadership's influence of other groups.
• Consistently meet deadlines, commitments, and remain focused on the end goal.
• Perform other duties as assigned.

QUALIFICATIONS

DEGREE TYPE : Bachelor's Degree

FIELD(S) OF STUDY : Bachelor's degree in Business Administration, Finance or related field of study; or any equivalent combination of relevant background and work experience. Master's Preferred.

EXPERIENCE :

COMPETENCIES / SKILLS :