Carnival UK are a leading name in the holiday sector, dedicated to delivering unforgettable holiday happiness to our customers. Our success is built on a foundation of diverse talents and perspectives, and we believe in fostering an inclusive environment where everyone can thrive. In our continuous journey of growth and innovation at Carnival UK, we are seeking a Senior Finance Analyst – Reporting & Analytics to bring fresh insights and expertise to our finance department.
Role Overview
This role is part of the Reporting & Analytics team which oversee the delivery of central reporting, analysis and coordination of Forecasting and Planning for finance and the wider business functions.
Key requirements of the Senior Finance Analyst are to provide reliable, timely, accurate and insightful reporting and analytics to the wider business functions, ensuring consistency and governance.
This pivotal role will involve:
* Design, develop and interpret financial models and reports, including long term strategic modelling capabilities.
* Review consolidated financial results and forecasts for accuracy and integrity, ensuring commentaries support understanding of performance drivers, proactively challenging and identifying areas for further investigation to the Finance Business Partner Team to drive improved performance management and manage risk.
* Support other areas of the business performance agenda as required including Month End reporting, in year Forecasting, Strategic and Operating Plan processes.
* Governance of data and reports used for management performance reporting and analytics, providing advice and guidance to the wider business functions on reporting and analytics capabilities.
This role is positioned at CUK08 level within our organisation and is available on a full-time permanent basis. We offer hybrid work including up to two days from home.
What You'll Bring
Your unique background and skills are what will make you stand out. We're looking for:
* Accountancy Qualification (CIMA/ACCA/ACA).
* Experience of a management reporting, planning and analytics function.
* Hyperion systems experience or equivalent Oracle based system desirable, with strong excel skills.
* A high level of commercial awareness and business knowledge.
About You: The Ideal Candidate
You are more than just your CV. You're someone who brings:
* Excellent communication and presentation skills, confident in dealing with multiple functions and stakeholders.
* Effective problem-solving skills – adaptable and flexible when dealing with ambiguity.
* Ability to drive performance discussions by finding opportunities and managing risk.
Application Guidance
Diversity is our strength, and we encourage applications from those with varied experiences, whether you meet every listed requirement or not. If you’re passionate about finance and looking for an opportunity to grow, we’d love to hear from you.
Why Join Us?
Working with us means more than just a role in finance. It’s about being part of a team that values well-being and personal growth. Here’s what we offer:
* Employee Discounted Cruising plus Friends and Family offers.
* Annual bonus.
* Minimum 25 days leave, bank holiday allowance and holiday trading scheme.
* Recognition scheme with prizes and awards.
* Regular office events including live entertainment, lifestyle events and charity partner fundraisers.
* Extensive learning and development opportunities.
* Employee-led networks.
* Employee Assistance and Wellbeing programmes.
* Company paid Health Cash Plan and health assessment.
* In-house Occupational Health help and access to digital GP.
* Life Assurance.
* Parental and adoption leave.
* Employee Shares Plan.
* Electric Car and Cycle to Work schemes.
* Onsite restaurant offering range of healthy cooked and grab and go meals.
* Discounted retail and leisure via discounts portal.
* Contributory Defined Contribution Pension scheme.
* A friendly welcome with help settling in.
Due to the popularity of our roles and our commitment to finding the best talent, we might close applications earlier than advertised. Don’t miss out on this opportunity to become part of a team dedicated to creating unforgettable holiday happiness. Apply today to start your journey with us.
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