Finance Planning Analyst

Reporting to the Senior Manager, Financial Planning, this role handles routine financial analysis, reporting, and data preparation for Carnival Corporate Shipbuilding’s operations. It supports financial modeling, data accuracy, and cross‑functional insights to drive business objectives.

• Assist the Senior Manager, Financial Planning with the coordination and development of financial forecasts across CCS, identifying assumptions, preparing supporting analysis and providing challenge as required.
• Prepare monthly reporting and analytics to highlight performance drivers, trends, risks and opportunities.
• Propose and implement continuous improvements within your area, including enhancements to the functionality and capability of financial reporting systems, and opportunities to standardise reporting and analytics.
• Deliver ad hoc financial modelling and scenario‑planning requirements.
• Collaborate with brand and corporate finance, executive leadership and other stakeholders to deliver robust planning and control.

• Strong analytical skills, attention to detail and a high degree of accuracy and accountability.
• Advanced Excel skills, including complex formulas and ability to create, understand and operate intricate financial models.
• Experience building, maintaining and interpreting reports and dashboards using Power BI or similar analytics tools.
• Proven experience in a large, multi‑site organisation in a relevant planning and analytical capacity.
• Demonstrated strong attention to detail and control by consistently reviewing their own work.
• Minimum of A‑level qualifications in a relevant subject; professional qualifications such as CIMA, ACCA or ACA are desirable.