Manager Finance

Job Summary Develop and manage the operating forecast and budget process, including in-depth variance analysis. Maintain frequent contact and coordination with internal departments on all financial matters. Perform ad‑hoc financial analysis as requested by senior management. Use key operational and financial metrics to drive decisions and find solutions to problems. Direct and lead the annual budget and quarterly forecast process to ensure plans reflect the company’s strategic direction and major initiatives. Advise leadership on initiatives that drive the business and achieve goals. Create reports that explain business trends and facilitate key business decisions. Synthesize complex information into concise stories, identifying key themes and takeaways for senior management. Manage a team responsible for developing the operating budget and forecasts, consolidating and submitting accruals, reclasses, amortizations, etc. to support month‑end close. Conduct financial analysis including variance analysis and what‑if scenarios, outline key variance drivers and risks to projections. Actively seek opportunities to introduce new tools, models, processes, and improvements to analysis used for executive financial deliverables. Grow and develop a team of analysts through training, coaching, and mentorship. Perform other job‑related duties as assigned. Qualifications Bachelor’s Degree in Finance, Accounting, or a related field. 5+ years of experience in finance or a similarly related field. Experience with financial modeling and analysis. Experience in a leadership role. Experience with budget/forecast tracking, variance reporting, and analysis. Competencies & Skills Self‑starter with strong leadership skills. Proven financial and analytical skills, including the ability to logically structure analysis of complex issues and develop creative solutions. Strong verbal and written communication skills. Strong organizational and interpersonal skills, able to work with all levels and across all functions in the organization. Skilled in Microsoft Office (Word, Excel, PowerPoint, Outlook) with strong Excel skills. High standards of ethics and professionalism. Experience with Essbase, Hyperion, MXP, AMOS, PeopleSoft Financials, and Tableau preferred. Equal Opportunity Employer It is Norwegian Cruise Line Holding’s policy not to discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, or marital or veteran status. #J-18808-Ljbffr