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Senior analyst, finance business partnering

Southampton
Permanent
Analyst
Posted: 18h ago
Offer description

Description 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. The Opportunity We are seeking a Senior Analyst, Finance Partnering to join our dynamic Finance Partnering team. This is a pivotal role supporting the commercial and planning activities of Maritime and Sustainability — focusing on Fuel costs, Port costs and Deployment planning. You’ll play a key part in developing financial forecasts and plans, analysing performance drivers, and providing actionable insights that shape business decisions and drive commercial success. What You’ll Do: Support the development of financial forecasts, operating plans, and strategic plans across Maritime and Sustainability. Analyse and provide insight into performance drivers, helping to add value and influence commercial outcomes. Review financial results, support understanding of variances, and proactively identify opportunities to improve performance and manage risk. Collaborate with business partners and cross-functional teams to evaluate commercial and revenue-driving initiatives. Recommend improvements to financial reporting systems and processes to increase efficiency and analytical capabilities. Ensure integrity between finance reports and operational or performance reports (e.g., Power BI, EOS, P&L). Contribute to the commercial review and process development of longer-term deployment planning. Build strong business relationships to challenge, influence and co-pilot Maritime colleagues operating in a demanding environment. Our role categories range from CUK15 (entry level) to CUK1 (Brand President) so you can clearly see internal development opportunities. This role is a CUK08 and is offered on a full-time, permanent basis, with hybrid working in our Southampton office, including up to two days from home. What You’ll Bring: Qualifications : Qualified accountant desirable (ACA, ACCA, or CIMA) or qualified by experience. Experience : Hands-on experience in management reporting, planning, analytics, and business partnering. Advanced Excel skills and familiarity with finance systems (Oracle ERP/EPM and Power BI desirable). Commercial awareness and the ability to interpret financial data, generate insights, and make recommendations to stakeholders. Excellent analysis, communication, and presentation skills. Ability to coordinate inputs from multiple functions efficiently and work collaboratively across teams. Proactive, forward-thinking, and ready to step beyond traditional accounting. About You: You’re more than just your CV. You’re commercially minded, analytical, and passionate about driving business performance. You thrive in dynamic environments, enjoy collaborating with others, and are ready for a step up—whether moving out of practice or seeking a more business-facing finance role. Why Join Us? Working with us means more than just a role in finance. You’ll be part of a team that values well-being, personal growth, and commercial impact. Here’s what we offer: Hybrid working (up to 2 days from home) Annual bonus Employee Discounted Cruising plus Friends and Family offers Extensive learning and development opportunities 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 Minimum 25 days leave, bank holiday allowance, and holiday trading scheme Contributory Defined Contribution Pension scheme Read our employee experience guide to learn more about life as a Carnival UK colleague: CUK-employee-experience-guide-July-2025.pdf Diversity & Inclusion: Diversity is our strength, and we encourage applications from those with varied experiences, whether you meet every listed requirement or not. If you’re passionate about finance and looking for an opportunity to grow, we’d love to hear from you. How to Apply: Being able to create unforgettable holiday happiness is a brilliant opportunity, so we often receive high volumes of applications for our roles. In these cases, we may close our job adverts early and aren’t able to consider applications once this happens. LI-Hybrid Job Functions: Finance; Accounting / Auditing; CUK LI-BA1

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