Sr. Analyst - Financial (Fp&A)

The Gig:

At Virgin Voyages, we're on a mission to create the most irresistible vacation at sea-and we believe brilliant finance minds have a vital role to play in that journey. We're not your typical cruise line, and this isn't your typical finance role.

We're looking for a Senior Financial Analyst who's hungry to make an impact. You'll be joining a fearless crew of thinkers, doers, and number crunchers who thrive on turning complex problems into smart decisions. If you're endlessly curious, thrive on solving the unsolvable, and love turning spreadsheets into strategic storytelling, this could be your next big adventure.Here, you'll work at the intersection of insight and imagination-analyzing data that shapes everything from how we sail to how we grow. It's fast-paced, high-stakes, and deeply collaborative. But most of all, it's meaningful work on a brand with big ambition and even bolder spirit.

his gig is based at VVHQ - our swanky Virgin Voyages Head Office in Plantation, FL where we follow a hybrid work environment. We can't wait to 'sea' you in person during our Collaboration Days, Tuesdays, Wednesdays, and Thursdays, while you enjoy Mondays and Fridays' as remote days.

What You'll Be Up To:

Strategic Analysis & Forecasting

• Support annual budgeting and rolling forecast cycles by preparing financial models, analyzing variances, and offering insights.

• Collaborate with business partners across the organization to gather inputs, validate assumptions, and challenge business drivers.

Data-Driven Decision Support

• Analyze large, complex data sets to identify performance trends, cost drivers, and revenue opportunities.

• Translate data into pragmatic and actionable recommendations to inform pricing strategies, operating efficiencies, and capital allocation.

Financial Reporting

• Monitor and report KPIs, variance analyses, and profitability metrics.

• Assist in the preparation of monthly business reviews and executive-level presentations.

Storytelling with Data

• Present findings in a pithy, compelling way-tailoring insights for different audiences including Finance leadership, department heads, and executive stakeholders.

• Build dashboards, decks, and visualizations that connect financial outcomes to operational decisions.

• All other duties as assigned

SuperPowers Required:

Education & Experience

• Bachelor's degree in Finance, Economics, Business Analytics, or a related field.

• 3+ years of work experience in finance, consulting, or a data-intensive role.

• While not required, experience in the cruise or travel and leisure industry is considered a plus.

Skills & Traits

• Financially literate-comfortable reading income statements, balance sheets, and cash flow statements.

• Advanced proficiency in Excel and/or Google Sheets. Familiarity with SQL, Tableau, Power BI, or similar tools a plus.

• Analytical mindset with a bias for action. You don't stop at the "what"-you dig into the "why" and "what now."

• Strong written and verbal communication skills-you can synthesize complex ideas and tell a compelling story.

• High curiosity and initiative. You ask questions, challenge assumptions, and seek out the hardest problems.

• Comfort with ambiguity-able to navigate incomplete information and still produce thoughtful analysis.

What Matters to Us:

At Virgin, your personality matters as much as how good you are at what you do. We want you to bring it to our hangout spot and help make the place even better. So, we won't be surprised to hear that when people talk about you they say you are clever, on top of it, able to think ahead, intuitive, passionate and someone people respect and enjoy working with because you make things happen.

Virgin Voyages is committed to being an Equal Opportunity Employer and encourages applications from qualified, eligible applicants regardless of their sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, pregnancy and maternity. Our greatest strength comes from our ability to come together as unique individuals -- we seek to always embrace and celebrate our differences, providing an inclusive workplace environment that allows you to be your best self.

Virgin Voyages is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Virgin Voyages via-email, the Internet or in any form and/or method without a valid written Statement of Work in place for this position from Virgin Voyages HR/Recruitment will be deemed the sole property of Virgin Voyages. No fee will be paid in the event the candidate is hired by Virgin Voyages as a result of the referral or through other means.