Lead, Finance

Lead, Shared Services Finance responsible for analytics, reporting consolidation, budgeting and G&A forecasting to drive financial performance across the enterprise; collaborates with HR and global finance teams.

Responsibilities

• Serves as point person for Human Resource planning and analysis for all SHS Human Resource costs
• Responsible for creating, developing and packaging financial reports and presentations for monthly performance reviews, management reporting and strategic planning
• Maintains and updates management reporting to clearly communicate actual results, trends, opportunities and alternative scenarios
• Prepares AOP; Plan and Strat Plan materials as well as any other ad hoc projects and reporting requests
• Supports the strategic planning efforts for the SHS Finance
• Develops and maintains detailed budgets, forecasts and financial models for G&A
• Oversees preparation of month-end journal entries including re-classes, accruals and prepaid entries ensuring that all expense recording is in compliance with Sarbanes Oxley accounting and other company policies for the G&A accounts
• Develops and maintains all SHS G&A financial reports and bridges for SHS leadership, corporate planning and brand finance to track G&A performance and KPIs as well as to ensure visibility, transparency and adherence to budget
• Prepares financial reports and presentations to communicate performance to stakeholders
• Supports brand initiatives and ad-projects as assigned

Qualifications and Skills

• BA in Finance or related field required
• Master’s degree in business finance or in a technical field preferred
• 5-7 years of related financial or business analysis experience
• Cruising industry experience preferred
• Strong Excel and PowerPoint skills required
• Dashboard analytic experience required
• Hyperion
• Oracle
• SmartView experience
• Ability to manage multiple priorities and multitask in a demanding environment
• Excellent project management skills including the ability to lead, facilitate and organize
• Must be an initiative-taker and highly motivated with the ability to work both independently and in a team environment
• Desire to learn and deliver business decision aids to operational leaders
• Must be detail oriented to ensure accuracy in analysis
• Prior experience with Essbase a plus
• Must work independently with minimal supervision
• Must be able to work under tight timelines prioritizing responsibilities as needed

Technologies

• Excel
• PowerPoint
• Hyperion
• Oracle
• SmartView
• Essbase

Location

Miami, FL onsite