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Senior Financial Analyst




Description:

We are currently looking for a Sr. Financial Analyst for the Finance and Planning team at Prestige Cruise Holdings Inc. (PCH), the parent company of Oceania Cruises, Inc. (OCI) and Regent Seven Seas Cruises, Inc. (RSSC). This position will report to the Manager of Financial Planning. This individual will be responsible for tracking all departmental G&A budgets & forecasts, and expected to take an active role in preparing monthly forecasts and variance analyses.

Essential Duties and Responsibilities:

Produce monthly variance analysis and departmental review process for all operating groups on G&A expenses meeting with all department heads for reconciling actual results, budgeting, and forecasting

Prepare monthly forecasts for G&A, EBITDA addbacks, insurance and tax expenses and credit card fees

Review and maintain cash receipt model and C&I receipts on monthly basis

Create monthly stats and bookings upload, reclasses, and G&A allocation to accounting

Assist in preparing the monthly management reports and the quarterly financial package

Help consolidate the monthly forecast results, provide value-added analysis for senior management

Help consolidate the annual budget and manage the budget process

Create and maintain various financial models to support Finance Department

Conduct ad-hoc financial analysis and participate in various projects as requested by management

Will work with all internal departments to compile the company’s overall forecast and budget financial statements

Requirements:

Experience:

Business/financial planning and analysis experience required. Cruise and/or hospitality industry a plus

Proficient in Microsoft Excel, with strong spreadsheet modeling and data querying skills.

Inquisitive and analytically minded • Strong work ethic and ability to work independently, self start and meet deadlines

Strong communication skills, verbal and written and ability to multi-task

Strong organizational and interpersonal skills, and ability to work at all levels and across all functions in the organization

Ability to multi-task is essential.

Attention to detail to ensure accuracy in analysis and presentations

Education:

Bachelor’s degree in Finance or Accounting, with solid understanding of GAAP

MBA/CPA a plus

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