Manager Financial Planning & Analysis

Where passion meets opportunity

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

Your Purpose

The Manager, FP&A, is a key role in supporting new business initiatives, planning and modelling, as well as driving analysis of certain aspects of the P&L and Capital Expenditures, including forecasting, budgeting and Ad Hoc analysis related to those line items. This position works cross-functionally with multiple department leaders within the MSC Ocean Cay organization.  

Your Impact

• Manage Budget and forecast planning process related to the P&L and Capital expenditures 

• 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 P&L and Capital expenditures 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

Basic Qualifications 

• 5+ years of relevant finance experience (FP&A, finance or a related analytical field experience)  

• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results 

• Bachelor's degree in finance, accounting, or economics.  

Preferred Qualifications  

• Entrepreneurial mindset, self-motivated, with desire to learn and work on challenging tasks, projects, in a fast-paced environment  

• Strong analytical, organizational and excel skills, including experience with building sustainable financial forecasting models  

• Familiarity with QuickBooks, SAP and Power BI  

• 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 

• Detailed oriented, strong focus on data accuracy and reporting deadlines.  

• MBA, or CPA preferred.  

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!