At a Glance
- Tasks: Analyse financial results and forecasts, providing insights to enhance performance management.
- Company: Carnival UK, a leader in the holiday sector focused on unforgettable experiences.
- Benefits: Employee discounts, annual bonus, 25+ days leave, and extensive learning opportunities.
- Other info: Hybrid work model with a vibrant office culture and career growth potential.
- Why this job: Join a dynamic team and make a real impact on financial decision-making.
- Qualifications: Experience in reporting, planning, or analytics; strong communication and problem-solving skills.
The predicted salary is between 55000 - 65000 £ per year.
Carnival UK is a leading name in the holiday sector, dedicated to delivering unforgettable holiday happiness to our customers. Our success is built on a foundation of diverse talents and perspectives, and we believe in fostering an inclusive environment where everyone can thrive. In our continuous journey of growth and innovation, we are seeking a Financial Planning and Analytics specialist to bring fresh insights and expertise to our finance department.
Role Overview
- 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.
- Provide ad-hoc consolidated analysis and insight to support decision making.
- Design and build performance management reports, ensuring governance and compliance with business rules, and providing advice and guidance to the wider business functions on reporting and analytics capabilities.
- Design, develop and evolve strategic modelling capabilities, using commercial acumen to establish driver-based scenario analytics to support business decision making, working closely with finance to share insight and support the business.
This role is positioned at CUK8 level within our organisation and is available on a full‑time, permanent basis. We offer hybrid work including up to two days from home.
What You’ll Bring
- Competent with Microsoft Office
- Experience of a management reporting, planning or analytics function
- Ability to effectively communicate, co‑ordinate and collaborate
- Ability to work unsupervised and deliver high quality work to tight deadlines
- Relevant IT competency
- Commercial awareness / business knowledge
- Good analysis, communication and presentation skills
- Proactive, problem solver with the ability to add value
Benefits
- Employee discounted cruising plus friends and family offers
- Annual bonus
- Minimum 25 days leave, bank holiday allowance and holiday trading scheme
- Recognition scheme with prizes and awards
- Regular office events including live entertainment, lifestyle events and charity partner fundraisers
- Extensive learning and development opportunities
- Employee‑led networks
- Employee Assistance and Wellbeing programmes
- Company paid Health Cash Plan and health assessment
- In‑house Occupational Health help and access to digital GP
- Life Assurance
- Parental and adoption leave
- Employee Shares Plan
- Electric car and cycle to work schemes
- Onsite restaurant offering range of healthy cooked and grab and go meals
- Discounted retail and leisure via discounts portal
- Contributory Defined Contribution Pension scheme
- A friendly welcome with help settling in
Financial Planning and Reporting Analytics in Southampton employer: Carnival UK (P&O Cruises & Cunard)
Carnival UK is an exceptional employer that champions a culture of inclusivity and innovation, making it an ideal place for professionals in Financial Planning and Reporting Analytics. With a commitment to employee growth through extensive learning opportunities, a supportive work environment, and attractive benefits such as discounted cruising and a hybrid work model, we ensure our team members thrive both personally and professionally. Join us in delivering unforgettable holiday experiences while enjoying a rewarding career in a dynamic sector.
Contact Details:
Carnival UK (P&O Cruises & Cunard) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Reporting Analytics in Southampton
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Carnival UK on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching Carnival UK's recent projects and financial strategies. Show us that you’re not just another candidate; you’re genuinely interested in how we deliver unforgettable holiday happiness!
✨Tip Number 3
Practice your presentation skills! You might need to showcase your analytical insights during the interview. We love candidates who can communicate complex ideas clearly and confidently.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining our team.
We think you need these skills to ace Financial Planning and Reporting Analytics in Southampton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Financial Planning and Reporting Analytics role. Highlight your experience in management reporting and analytics, and don’t forget to sprinkle in some of that commercial awareness we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about finance and how your unique perspective can contribute to our team. Be sure to mention any relevant projects or achievements that showcase your analytical skills.
Showcase Your Communication Skills:In this role, effective communication is key. When writing your application, demonstrate your ability to convey complex information clearly. Use examples from your past experiences where you’ve successfully collaborated with others or presented findings.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details about the role and our company culture there!
How to prepare for a job interview at Carnival UK (P&O Cruises & Cunard)
✨Know Your Numbers
Before the interview, brush up on your financial knowledge and be ready to discuss key metrics relevant to Carnival UK's business. Understand how financial planning and reporting analytics can impact decision-making and performance management.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data analysis to drive insights in previous roles. Be ready to explain your thought process and how you approached problem-solving, especially in high-pressure situations.
✨Communicate Clearly
Practice articulating complex financial concepts in a straightforward manner. Since effective communication is crucial for this role, consider how you can convey your ideas clearly and concisely during the interview.
✨Demonstrate Commercial Awareness
Research Carnival UK and its position in the holiday sector. Be prepared to discuss how external factors might influence financial performance and how your insights could help the company navigate these challenges.
