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Senior Manager, Financial Planning & Analysis

Company: Princess Cruises
Location: Seattle
Posted on: February 22, 2021

Job Description:

Senior Manager, Financial Planning & Analysis
Seattle, WA

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 one-of-a-kind experiences.

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:
https://www.hollandamerica.com/en_US/our-company/mission-values.html

Responsibilities
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 operational plans.--
--- Model financial impact of initiatives in strategic and operating plans.
--- 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 deliverables
--- 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.

Requirements
--- 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 skills.
--- Ability to prepare and present financial analysis to a non-finance audience.
--- Ability to develop, communicate, and facilitate budget and forecast processes.
--- Able to work with and solicit cooperation from individuals in a variety of roles.

Benefits--
---Cruise and Travel Privileges for you and your family
---Health Benefits
---401(k)--
---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 employeerelations@hagroup.com.
#HAL#

Keywords: Princess Cruises, Seattle , Senior Manager, Financial Planning & Analysis, Executive , Seattle, Washington

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