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Financial Analyst - Hybrid
$57,900 - $78,100/Yr
Holland America Line - Santa Clarita, CA
posted 2 months ago
Full-time - Mid Level
Hybrid - Santa Clarita, CA
Administrative and Support Services
About the position
As a Financial Analyst at Cunard, you will provide essential financial support to Business Development Managers, Directors, and Vice Presidents within Cunard North America. This hybrid role involves overseeing budgets, managing financial forecasting, and collaborating with both North American and UK Finance teams to enhance business processes and provide actionable insights.
Responsibilities
- Assist in consolidating and analyzing sales forecasts for Australia and North America.
- Collaborate with internal stakeholders to understand financial variances and provide accurate spend data.
- Independently generate month-end reports, ad hoc reports, and benchmarking analyses.
- Develop and automate recurring budgeting processes using Salesforce for the sales team and travel agencies.
- Oversee and audit Cunard North America Sales co-op activities and reporting.
- Coordinate with finance and business/operations departments to support planning, forecasting, and reporting.
- Manage fleet car contracts and maintenance, including budgeting and financial tracking.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or financial certifications (e.g., CPA) preferred.
- 2+ years of finance/accounting experience.
- Experience in financial software and systems including PowerBI, Oracle, and Hyperion.
- Advanced ability in Excel, including complex formulas and data analysis.
- Strong communication skills to present financial data to non-financial audiences.
- Experience with Salesforce or similar CRM systems is preferred.
- Ability to develop, communicate, and facilitate budget and forecast processes.
Nice-to-haves
- Experience in financial analysis and reporting.
- Detail-oriented with strong analytical and problem-solving abilities.
- Proven track record of working collaboratively with various stakeholders.
Benefits
- Cruise and Travel Privileges for You and Your Family
- Health Benefits
- 401(k)
- Employee Stock Purchase Plan
- Training & Professional Development
- Tuition & Professional Certification Reimbursement
- Rewards & Incentives
