Financial Data Analyst
The Financial Analyst plays a key role in supporting forecasting, budgeting, financial modeling, and revenue analysis for critical business areas, including onboard operations such as casino and retail revenue. The role focuses on performing variance analysis, analyzing large data sets to identify trends, risks, and opportunities, and preparing insightful financial reports to support data-driven decision-making. This position is ideal for an early-career finance or accounting professional seeking hands-on FP&A experience within a collaborative, high-visibility environment.
Responsibilities:
- Perform detailed variance analysis and investigate fluctuations in financial results to identify drivers and explain performance changes.
- Analyze large data sets to identify trends, risks, and opportunities that impact financial performance and business strategy.
- Support forecasting and budgeting processes by preparing inputs, updating models, and validating assumptions.
- Assist with building, enhancing, and maintaining financial models to support planning, scenario analysis, and decision-making.
- Analyze onboard revenue streams, including casino and gift shop performance, to provide insights on profitability and growth opportunities.
- Extract, manipulate, and validate data from internal systems using queries and reporting tools to ensure accurate and timely reporting.
- Prepare financial reports, dashboards, and presentations that summarize key findings and support executive-level financial decisions.
- Collaborate closely with finance team members to ensure accuracy, consistency, and standardization of financial reporting and metrics.
- Utilize Excel extensively for data analysis, reporting, and financial modeling, including advanced formulas, pivot tables, and data manipulation.
- Manage multiple priorities and deliver high-quality work within deadlines in a fast-paced, dynamic environment.
- Communicate financial findings clearly and effectively to stakeholders, translating complex data into actionable insights.
Essential Skills:
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Approximately 1+ year of relevant finance, accounting, or analytical experience.
- Strong analytical and problem-solving skills with a data-driven approach.
- Experience performing data analysis and variance analysis.
- Advanced Excel skills, including formulas, pivot tables, and data manipulation for financial analysis and modeling.
- Exposure to forecasting, budgeting, or financial modeling within a finance or accounting context.
- Experience working with SQL or querying data is preferred for extracting and analyzing information from internal systems.
- Ability to manage multiple priorities and work independently in a fast-paced environment.
- Effective communication skills, with the ability to explain financial findings clearly to both finance and non-finance stakeholders.
Additional Skills & Qualifications:
- Strong attention to detail and commitment to producing accurate, high-quality work.
- Critical thinker with a data-driven mindset and the ability to interpret complex financial information.
- Comfortable working with large volumes of information and complex data sets.
- Self-starter with a strong desire to learn, develop new skills, and grow within a finance organization.
- Interest in gaining hands-on FP&A experience, including exposure to variance reporting, SQL-based reporting tools, and executive-level decision-making.
- Motivated to build a strong analytical foundation and accelerate a career in finance or accounting.
Work Environment:
The role is part of a small, collaborative finance team consisting of three team members, providing close-knit support and direct exposure to key financial processes. You will receive training and guidance from an experienced team member while working in a fast-paced, data-driven environment. The position involves extensive use of Excel, financial modeling tools, and internal reporting systems, including SQL-based queries, to support forecasting, budgeting, and revenue analysis. The work setting emphasizes collaboration, continuous learning, and high visibility to leadership, offering significant opportunities for professional growth and development.
Job Type & Location:
This is a Contract position based out of Miami, FL.
Pay and Benefits:
The pay range for this position is $30.00 - $32.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type:
This is a hybrid position in Miami, FL.
Application Deadline:
This position is anticipated to close on Sep 30, 2026.