Senior Finance Analyst, Reporting & Analytics - 9891

Carnival UK are a leading name in the holiday sector, dedicated to delivering unforgettable holiday happiness to our customers. 

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-time permanent basis. We offer hybrid work including up to two days from home.