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Expedia Group
Seattle, WA, United States
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**Job Description** Holland America Line has been exploring the world since 1873. Our ships offer innovative features and enriching experiences focused on destination exploration and personalized travel, inviting guests to savor the journey. We’re looking for an amazing Senior Financial Analyst to fill this role which can be based in our Seattle, W
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Job Description
Holland America Line has been exploring the world since 1873. Our ships offer innovative features and enriching experiences focused on destination exploration and personalized travel, inviting guests to savor the journey.
We’re looking for an amazing Senior Financial Analyst to fill this role which can be based in our Seattle, WA or Miami, FL office. This is a Hybrid, in-office role, expect to work in person (in office) Tuesday to Thursday each week. You’ll be responsible for providing analytical support for P&L/Cash Flow planning, forecasting and various ad hoc analysis. Furthermore, this individual serves as a strategic partner to the Commercial teams for both Holland America and Seabourn lines.
Here’s a summary of what Holland America Line is looking for in its Senior Financial Analyst,Is this you?
Responsibilities
Prepare annual plan and quarterly forecast for HAL and SBN Revenue.
Perform variance analysis and isolate performance drivers including fleet deployment and exchange rate fluctuation.
Prepare materials for monthly Risks and Opportunities meeting with CFO and other leadership.
On a weekly basis, prepare and distribute revenue achievement reporting.
Perform ad-hoc analysis, special projects, and reporting as required.
Build and maintain relationships with the operations teams and ship finance teams for both brands.
Requirements
Bachelor’s degree infinance or accounting
5+ years of Finance/Accounting experience
Advanced Financial Modelling and Excel skills
Ability to prepare and present financial analysis to a non-finance audience
Hyperion Essbase
High attention to detail
Consultative and collaborative with business groups
Must be legally authorized to work in the United States. Holland America Line is unable to sponsor or take over sponsorship of employment visas at this time (e.g., H-1B status).
What You Can Expect
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
Base Salary Range: $66,600.00 to $89,900.00. The range is applicable for the labor market where the role is intended to be hired. Final base salary is directly related to each candidates' qualifications and experience uniquely.
Our Culture…Stronger Together
Our highest responsibility and top priority is compliance, environmental protection and the health, safety and well-being of our guests, the people in the communities we touch and serve, and our shipboard and shoreside employees. Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at: https://www.hollandamerica.com/en_US/our-company/mission-values.html
Holland America Line is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Americans with Disabilities Act (ADA)
Holland America Line will provide reasonable accommodations with the application process, upon your Holland America Line request, as required to comply with applicable laws. If you have a disability and require assistance in this application process, please contact [email protected]
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Senior Finance Analyst, Hybrid jobs in Seattle, WA, United States
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