Job Description

We are seeking an Analytics Manager to lead the big data science engine of Finance / Ship Operations to provide insights and support ‘optimal’ business decision-making.  Provide sound analysis and data visualization tools to senior management teams while spearheading global and targeted examinations of various business challenges and opportunities beyond the limitations of standard reporting.

Lead the design, development, and implementation of analytics and reporting that assist the business in achieving strategic objectives and increasing productivity. Collaborates across business areas, including Guest commerce, Guest operations, Decision Support and  IT, to achieve desired results. Accountable for day-to-day development and management of business intelligence tools and dashboards, proactively identifying opportunities for improvement.

Develop and leverage internal/external partnerships to maximize the achievement of business goals and become a key asset in the future of the CCL brand’s success.  Cultivate an environment where associates respect and adhere to the Core Values and financial responsibilities.

This individual will be a leader and significant contributor to the growth of the Finance department by providing a strong professional presence, recommending and leading change, undertaking the professional development of personnel, and working autonomously and as a part of a team in significant projects. They will operate the department most efficiently while consistently delivering results.

ESSENTIAL FUNCTIONS

• Create and manage all effective business intelligence tools and dashboard reporting to provide standardized and concise performance information in an executive-style format
• Collaborate with senior leadership to craft questions to generate maximum value using the enterprise data warehouse & analytics to achieve business goals
• Develops appropriate tools to improve business management and decision-making and increase visibility to trends and underlying root causes. 
• Support strategic decisions to be made by senior management with comprehensive analyses and presentations marrying big data science with financial shrewdness; recommend, develop, and implement solutions to support strategic inventory initiatives
• Build analytics tools that utilize the data pipeline to provide actionable reporting for the organization and operational efficiency in a simple, digestible format using data visualization tools
• Identify and implement process improvements by optimizing data/report delivery and automating manual processes for greater scalability
• Act as the Finance lead & liaison for Hotel Operations
• Lead functional and cross-functional projects teams and partner with operational leaders and SMEs to drive results and meet goals/deliverables
• Develop and implement key performance indicators (KPIs) and tools to assist in highlighting/analyzing trends
• Optimize peer and colleague performance by evaluating and revamping processes to drive efficiencies across all Finance departments

QUALIFICATIONS

• Bachelor’s Degree in Business discipline required -- MBA preferred but not required (proven strong financial management experience considered in lieu of MBA)
• Five (5) to seven (7) years of financial analysis, data mining and complex financial modeling experience
• Experience in Hotel / Travel industry operational areas – managing business areas and partnerships / Strong business/financial acumen with ability to diagnose a business and develop a relevant strategy / Excellent analytical, reporting and communication skills / Experience in developing operating budgets and short / long term forecast
• Excellent verbal and written communication skills and presentation skills / Strong skills in PowerPoint and Excel
• Exceptional organizational skills
• Effective in prioritizing work and following through on commitments
• Excellent project management skills and experiences
• Demonstrates ability to resolve issues
• Ability to adapt easily to change
• Excellent leadership skills with proven supervisory experience and adaptability to change

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The range for this role’s base salary is $90,000 - $125,000.  Offers to selected candidates will be made on a fair and equitable basis, taking into account specific job-related skills and experience. 

At Carnival, your total rewards package is much more than your base salary. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan.  Director and above roles are also eligible for an additional vesting equity plan.  Plus, Carnival provides comprehensive and innovative benefits to meet your needs, including:

• Health Benefits:
  • Cost-effective medical, dental and vision plans
  • Employee Assistance Program and other mental health resources
  • Additional programs include company paid term life insurance and disability coverage
• Financial Benefits:
  • 401(k) plan that includes a company match
  • Employee Stock Purchase plan
• Paid Time Off
  • Holidays – All full-time and part-time with benefits employees receive days off for 7 company-wide holidays, plus an additional floating holiday to be taken at the employee’s discretion.
  • Vacation Time – All full-time employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year.  Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 84 hours/year.  All employees gain additional vacation time with further tenure.
  • Sick Time – All full-time employees receive 80 hours of sick time each year.  Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 60 hours each year. 
• Other Benefits
  • Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends
  • Personal and professional learning and development resources including tuition reimbursement
  • On-site preschool program, wellness center, and health clinic at our Miami campus

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