Manager - Financial Planning and Analysis

Where passion meets opportunity

The best of your adventures is the one you have yet to sail!

Your Purpose

MSC Cruises, the world's third largest cruise line brand, is expanding its Finance team in the USA. Reporting to the Director, Accounting and Financial Operations, the Manager, FP&A is a key role supporting new business initiatives, planning and modelling, as well as driving analysis of certain aspects of the P&L, including forecasting, budgeting and Ad Hoc analysis related to those line items. This position works cross-functionally with multiple department leaders within the broader MSC Cruise Division organization (local and global).
This is a hybrid position requiring 3 days per week in the office, in Miami.

Your Impact

* Manage Budget and forecast planning process related to certain aspects of the P&L Support commercial financial topics, such as commissions forecast, control and analysis, Channel P&L Economics.
* Deliver analysis and dashboards of the business's results, including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted
* Performs ongoing financial analysis of certain aspects of P&L to assess performance vs. budget and forecast, and identifies opportunities for improvement
* Lead and influence different stakeholders, building strong collaborative relationships with key partners to drive operational efficiency
* Ability to work on multiple projects with challenging deadlines

Your Journey so far

* 8+ years of relevant finance experience (FP&A, finance or a related analytical field experience)
* Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
* MBA, or CPA preferred.
* Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
* Entrepreneurial mindset, self-motivated, with desire to learn and work on challenging tasks, projects, in a fast pace environment
* Strong analytical, organizational and excel skills, including experience with building sustainable financial forecasting models
* Familiarity with SAP and PBI Highly proficient with MS Office applications.
* Must be an advanced user in Excel with in-depth knowledge of advanced formulas, charting, and model structuring
* Excellent written and verbal communication skills and an ability to communicate effectively and professionally with all levels of the organization through various forms
* Ability to function effectively in a team environment and independently

Your Essentials

Information about visa requirements if any:
* US Passport or US Permanent Resident
* MSC Cruises is an E-Verify employer
MSC Cruises USA is an equal opportunity employer that complies with all applicable federal, state, and local laws, rules and regulations. It is our policy to employ and promote qualified candidates without discrimination on the basis of race, color, sex, age, origin, sexual orientation, marital status, disability or any other characteristic protected by law. Our hiring decisions are based solely on merit, qualifications and business needs.

Our commitment

We are committed to building a future that values diverse perspectives, embraces the world beyond borders, and fosters an inclusive environment where every individual feels valued, respected and empowered to be their authentic selves. Our commitment extends to taking meaningful, measurable actions that have a long-term positive impact on our guests, our employees and our planet.

Ready to turn your passion into something extraordinary? Join us at MSC Cruises, where new opportunities await. Apply today to be part of a global team that is pushing boundaries and achieving something remarkable. Your journey starts here