SSA Marine
Senior Manager-FP & A
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Senior Manager-FP & A
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SSA Marine . 3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. The Senior Manager-Financial Planning & Analysis (FP&A) with SSA Marine focused on the Cruise division, will lead the financial planning and analysis function for the Cruise division, providing high-quality financial insights, supporting strategic initiatives, and ensuring strong financial oversight. This role is responsible for advancing forecasting and budgeting capabilities, guiding headcount planning, analyzing profitability and key performance metrics, and delivering clear, executive-ready analysis to senior leadership. The ideal candidate brings strong technical expertise, sound business judgment, and the ability to communicate complex financial concepts effectively across the Carrix organization. Lead the development, enhancement, and maintenance of forecasting and budgeting models for the Cruise division. Oversee headcount planning and management to ensure alignment with divisional goals and financial targets. Conduct profitability, KPI, and cash flow analyses to support strategic planning and operational decision-making. Provide in-depth analysis of financial results, highlighting trends, risks, and opportunities. Prepare and present executive-level financial performance reports and board materials. Coach and mentor financial analysts, supporting professional growth and adoption of best practices. Manage the end-to-end FP&A processes related to monthly and quarterly reporting, as well as major budget and forecast cycles. Improve management reporting through standardization, technology enablement, and streamlined processes. Ensure accurate analysis and management of the income statement, balance sheet, and cash flow statement. Advise senior management and the division president on financial impacts of business decisions, supporting data-driven outcomes. Communicate financial information clearly to non-finance stakeholders across the organization. Collaborate with cross-functional teams and external partners on financial and operational initiatives. Maintain advanced proficiency in Excel and experience with financial systems such as Power Pivot, Power Query, Power BI, Hyperion, and enterprise resource planning systems. Perform other duties as assigned. Seniority level:
Director Employment type:
Full-time Job function:
Finance and Sales Industries:
Transportation, Logistics, Supply Chain and Storage Seattle, WA $150,000.00-$170,000.00 1 week ago
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Join to apply for the
Senior Manager-FP & A
role at
SSA Marine . 3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. The Senior Manager-Financial Planning & Analysis (FP&A) with SSA Marine focused on the Cruise division, will lead the financial planning and analysis function for the Cruise division, providing high-quality financial insights, supporting strategic initiatives, and ensuring strong financial oversight. This role is responsible for advancing forecasting and budgeting capabilities, guiding headcount planning, analyzing profitability and key performance metrics, and delivering clear, executive-ready analysis to senior leadership. The ideal candidate brings strong technical expertise, sound business judgment, and the ability to communicate complex financial concepts effectively across the Carrix organization. Lead the development, enhancement, and maintenance of forecasting and budgeting models for the Cruise division. Oversee headcount planning and management to ensure alignment with divisional goals and financial targets. Conduct profitability, KPI, and cash flow analyses to support strategic planning and operational decision-making. Provide in-depth analysis of financial results, highlighting trends, risks, and opportunities. Prepare and present executive-level financial performance reports and board materials. Coach and mentor financial analysts, supporting professional growth and adoption of best practices. Manage the end-to-end FP&A processes related to monthly and quarterly reporting, as well as major budget and forecast cycles. Improve management reporting through standardization, technology enablement, and streamlined processes. Ensure accurate analysis and management of the income statement, balance sheet, and cash flow statement. Advise senior management and the division president on financial impacts of business decisions, supporting data-driven outcomes. Communicate financial information clearly to non-finance stakeholders across the organization. Collaborate with cross-functional teams and external partners on financial and operational initiatives. Maintain advanced proficiency in Excel and experience with financial systems such as Power Pivot, Power Query, Power BI, Hyperion, and enterprise resource planning systems. Perform other duties as assigned. Seniority level:
Director Employment type:
Full-time Job function:
Finance and Sales Industries:
Transportation, Logistics, Supply Chain and Storage Seattle, WA $150,000.00-$170,000.00 1 week ago
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