Holland America Line

Capital Analyst

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Job ID 487 Date posted 06/17/2021 Date closes City Seattle State WA Country United States Job Type Full time

Job Description

Capital Analyst
Seattle, WA or Santa Clarita, CA


We welcome your interest in joining Holland America Group - a division of Carnival Corporation. Holland America Group includes Holland America Line and Seabourn (both headquartered in Seattle, Washington), Princess Cruise Lines (headquartered in Santa Clarita, California), and P&O Australia (headquartered in Sydney). Holland America Group operates a combined total of 41 cruise ships with 36,000 employees worldwide. This position will be located in our Santa Clarita office.

Our Culture… Stronger Together:
Our highest responsibility, and therefore our top priorities, are always compliance; environmental protection; and the health, safety, and well-being of our guests, the people in places we visit, and our Carnival family, both shoreside, and shipboard. Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at:
https://www.hollandamerica.com/en_US/our-company/mission-values.html


Responsibilities
Holland America Group is currently searching for a highly motivated Capital Analyst who will assist in management of the capital expenditure budget through review of capital request submissions, analysis of spend vs. budget, and compilation of monthly placed in-service accrual entry support. This will include follow up with project managers, and monthly reporting to Sr. Leadership. Will also assist in the development of the capital forecast / capital plan submissions.

•Assist in the review of Fleet Operations capital request submissions for completeness, and to ensure the costs included meet the fixed asset policy. Follow up with project managers to resolve any issues.
•Maintain and update monthly tracking for capital projects. Update actuals, commitments and changes to completion dates based on input from operations.
•Work with the Sr. Financial Analyst to analyze capital project spend vs. budget on a monthly basis and identify offsets for capital project overruns.
•When a project is completed, responsible for compiling the final project cost estimate and outstanding invoices for accrual. These are submitted monthly to the accounting team.
•Review and work with operations to submit amended capital project requests for projects with cost overruns in accordance with policy as needed.
•Assist the Sr. Financial Analyst to compile the capital expenditure forecast and plans, including related deliverables to for Sr. Leadership review.
•On-site finance representative at drydocks to track expenses and work with project managers on project budget. Note, due to COVID-19, non-essential travel has been suspended until further notice.
•Assist with special projects as required.

Requirements
•BS or BA in Accounting preferred. Degree in Business Administration, Finance or equivalent experience considered.
•2-3 years relevant experience in a position that required analysis and reporting financial results.
•Prior budgeting, cost management, and variance analysis experience
•Strong Microsoft Excel skills
•Good organizational and communication skills
•Self-starter with ability to interact well with all levels within the organization
•Ability to work flexible hours as needed to complete projects
•Willingness to travel domestic and international approximately 5%-10% of time.

Benefits
•Cruise and Travel Privileges for you and your family
•Health Benefits
•401(k)
•Employee Stock Purchase Plan
•Training & Professional Development
•Rewards & Incentives

Next Steps… For more than 140 years, Holland America Line has been a recognized leader in cruising, taking our guests to exotic destinations around the world. … Apply today and set sail on an exciting new career course! Our goal is to be the number one cruise and cruise-tour provider. To make that happen, we need qualified, top-notch team members. If you’re looking to get your talent noticed, apply today! Our application process is quick and easy: Apply online at https://www.hollandamerica.com/en_US/careers.html. Enter the job title into the keyword search to access the job. If you are already on the Holland America website be sure to create a profile and then apply directly to your specific job.


Holland America is an equal opportunity employer, committed to the strength of a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status.


Americans with Disabilities Act (ADA)
Holland America will provide reasonable accommodations with the application process, upon your request, as required to comply with applicable laws. If you have a disability and require assistance in this application process, please contact employeerelations@hagroup.com.


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