Senior Manager, Financial Planning & Analysis
Company: Princess Cruises
Posted on: February 22, 2021
Senior Manager, Financial Planning & Analysis
Welcome to Holland America Line, the premium cruise line dedicated
to explorers, foodies and music lovers who want to explore the
world on perfectly sized, refreshingly uncrowded ships filled with
COMMITTED TO THE TRANSFORMATIVE POWER OF TRAVEL
Companies that strive to be great have a higher purpose beyond
commercial success. An enlightened company seeks to make the world
a better place. At Holland America Line, our guiding purpose is to
help unite the world through travel. We do this by introducing our
guests to new lands and ways of life, fostering greater
understanding and empathy among the people of our planet. Our
office is located in the beautiful city of Seattle, on the Elliott
Bay waterfront just a short distance from downtown. Our Corporate
Team supports a fleet of 10 modern classic ships offers more than
500 sailings a year visiting all seven continents.
Our Culture--- Stronger Together:--
Our highest responsibility, and therefore our top priorities, are
always compliance; environmental protection; and the health,
safety, and well-being of our guests, the people in places we
visit, and our Carnival family, both shoreside, and shipboard.
Please visit our site to learn more about our Culture Essentials,
Corporate Vision Statement and our Core Values at:
The Holland America Group is currently searching for a highly
motivated Senior Manager, Financial Planning and Analysis, who will
support Finance and Senior Management by interpreting financial
information, identifying and highlighting trends in financial
performance, conducting financial analysis and making
recommendations to support processes and profit improvement. This
position will have significant interaction with our Carnival
Corporate partners and reports to the Senior Director, Finance.
--- Review, analyze, and assist in the preparation of the annual
strategic long term and operating plans.--
--- Drive, coordinate and manage alignment between all Holland
America Group brands in the end to end planning process.--
--- Support operations in development of yearly strategic and
--- Model financial impact of initiatives in strategic and
--- Engage and communicate with all levels of management and cross
functional teams in coordination of the plan presentations.--
--- Support the quarterly forecast process by consolidating
departmental forecasts and analyzing gaps to expectations whilst
offering key business insights
--- Establish & manage the planning calendar
--- Prepare board reports and MD&A documents as requested
--- Manage Operating, Strategic plan and Quarterly Forecast
--- Drive communication and meetings with internal and external
departments, including our corporate office, for timely issue
identification, resolution and communication to management.
--- Prepare materials for Monthly Risks and Opportunities meeting
with Brand President and other Executives
--- Provide information, support and analysis on ad-hoc inquiries
to meet departmental objectives.
--- 7+ years of finance/accounting experience with five years of
progressively responsible managerial experience.
--- Bachelor's degree
--- MBA and/or CMA preferred
--- Excellent verbal and written communication skills.
--- Experience evaluating and improving financial processes.
--- Prior experience managing a team of people.
--- Must have strong analytical and spreadsheet utilization
--- Ability to prepare and present financial analysis to a
--- Ability to develop, communicate, and facilitate budget and
--- Able to work with and solicit cooperation from individuals in a
variety of roles.
---Cruise and Travel Privileges for you and your family
---Employee Stock Purchase Plan--
---Training & Professional Development
---Rewards & Incentives--
Next Steps--- For more than 140 years, Holland America Line has
been a recognized leader in cruising, taking our guests to exotic
destinations around the world. --- Apply today and set sail on an
exciting new career course! Our goal is to be the number one cruise
and cruise-tour provider. To make that happen, we need qualified,
top-notch team members. If you're looking to get your talent
noticed, apply today! Our application process is quick and easy:
Apply online at https://www.hollandamerica.com/en_US/careers.html.
Enter the job title into the keyword search to access the job. If
you are already on the Holland America website be sure to create a
profile and then apply directly to your specific job.--
Holland America is an equal opportunity employer, committed to the
strength of a diverse workforce. All qualified applicants will
receive consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, or national
origin, disability or protected veteran status.
Americans with Disabilities Act (ADA)--
Holland America will provide reasonable accommodations with the
application process, upon your request, as required to comply with
applicable laws. If you have a disability and require assistance in
this application process, please contact
Keywords: Princess Cruises, Seattle , Senior Manager, Financial Planning & Analysis, Executive , Seattle, Washington
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