Princess Cruises · 18 hours ago
Senior Analyst-FP&A
Fort Lauderdale, FL
Full-time
Hybrid
Mid, Senior Level
3+ years expPrincess Cruises is the world’s leading international premium cruise line and tour company, known for providing an exceptional cruising experience. The Senior Analyst, FP&A will support the Finance department by conducting financial planning, analysis, and reporting to influence strategic decision-making and enhance financial performance.
Adventure TravelLeisureTourismTravelTravel Agency
Responsibilities
Assists in the consolidation and analysis of the quarterly and annual forecasts, analyzing actual results and forecasts against plan, prior forecast, and prior year
Apply advanced analytics techniques, including but not limited to AI agents and other machine learning tools, to build predictive models that forecast financial outcomes, identify business drivers, and support proactive decision-making and coordinate/validate the predictions with operations
Supports the annual strategic/business planning, annual operating planning, quarterly forecasts, monthly close process by providing analysis on the financial impact of key trends, alternatives and interpretation of revenue, cost and profit
Synthesize complex financial and operational data into clear, compelling executive dashboards and presentations, translating analytical findings into actionable business insights and strategic recommendations. Collaborate with cross-functional teams to design and deliver data visualizations and executive summaries that highlight key trends, risks, and opportunities
Work independently to produce month-end, ad hoc reports, benchmarking as directed by management, including different views of P&Ls. Design, implement, and maintain automation solutions for recurring financial processes and reporting, leveraging advanced Excel capabilities including VBA and Macros to increase efficiency, accuracy, and scalability. Continuously identify opportunities for process improvement and automation within FP&A workflows, developing custom scripts and tools to reduce manual effort and error
Performs other duties as assigned
Qualification
Required
Bachelor's degree required (master's degree strongly preferred); Finance/Business Administration or related field
Excellent verbal and written communication skills
Strong quantitative, data visualization, and analytical skills
Strong technical skills in AI agents, financial productivity tools
Ability to analyze and synthesize large amounts of data
Advanced Microsoft Excel skills
Strong organizational skills with the ability to multitask
Proficiency in financial software and systems, including Oracle and Hyperion Planning
3+ years of finance/accounting or related experience
Experience developing, evaluating, and improving complex financial models and processes
Experience in financial software and systems, including Hyperion, Oracle, and PowerBI
Preferred
MBA and/or CMA/CPA preferred
Experience using AI tools for FP&A is a plus
Benefits
Cruise and Travel Privileges for You and Your Family
Health Benefits
401(k)
Employee Stock Purchase Plan
Training & Professional Development
Tuition & Professional Certification Reimbursement
Rewards & Incentives
Company
Princess Cruises
One of the best-known names in cruising, Princess Cruises is a global cruise and tour company.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Carmen Corvos-Roig
Senior Vice President of Sales
Gustavo Antorcha
President
Recent News
2026-01-25
Company data provided by crunchbase