Financial Analyst II
Listed on 2026-09-10
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Finance & Banking
Financial Reporting, Financial Analyst
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At Norwegian Cruise Line Holdings (NCLH), we know our future success depends on our ability to attract and retain the best talent. Our brands deliver vacations of a lifetime with innovative product offerings, a high level of service and unique guest experiences aboard each vessel, and we’re continually seeking applicants who are passionate about hospitality and committed to being their personal best.
As you learn more about our company, you will agree that there is no better time than now to become a member of the NCLH family.
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The Analyst II, Financial Planning & Analysis – Luxury Group supports financial planning, forecasting, and performance analysis for the company’s luxury brands. Reporting to the FP&A Senior Manager, this role is instrumental to budgeting, consolidation, long‑range planning, and executive reporting processes. It delivers accurate financial insights that support brand leadership in decision‑making and works closely with the CFO Luxury Brands and the Chief Luxury Officer to create scenario analysis to improve the brands.
Key Responsibilities- Long‑range planning: create detailed long‑range planning models (5+ year horizon), build financial models and scenario analysis for key initiatives, create ROI, cost‑benefit, and sensitivity analyses.
- Financial planning & forecasting: support budget, forecast, and multi‑year planning processes; consolidate Luxury Group P&L across brands; validate financial inputs and maintain planning templates and models.
- Performance reporting & analysis: prepare monthly and quarterly variance analyses; identify key drivers impacting revenue, costs, and margins; develop financial summaries and reporting packages for leadership review.
- Expense oversight: own budgeting and forecasting for G&A and S&B expenses across the Oceania and Regent brands; track cost trends and prepare variance reporting.
- Cross‑functional collaboration: partner with brand finance teams to collect inputs and validate assumptions; coordinate with Corporate Finance as needed; support ad‑hoc analysis and leadership requests.
- 2–5 years of FP&A, corporate finance, accounting, or related experience.
- Bachelor’s degree in Finance, Accounting, Economics, or similar field.
- Strong financial modeling and Excel skills.
- Experience with budgeting and forecasting processes preferred.
- Strong analytical, communication, and organizational skills.
- Detail‑oriented with ability to manage multiple priorities.
Norwegian Cruise Line Holdings Ltd. (NYSE: NCLH) is a leading global cruise company that operates the Norwegian Cruise Line®, Oceania Cruises®, and Regent Seven Seas Cruises® brands. The combined brands currently operate 32 ships, employ over 35,000 crew from more than 110 countries, and visit approximately 700 different port destinations each year.
EQUAL OPPORTUNITY EMPLOYERIt 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, and marital or veteran status.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
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