Port Operations Financial Reporting Manager

Overview

We are seeking a highly analytical and operationally focused Port Operations Financial Reporting Manager to join a growing finance team supporting complex port operations and guest logistics functions within a large global travel organization.

This role sits at the intersection of Finance and Operations supporting forecasting financial reporting cost modeling variance analysis and operational decision-making across port and logistics activities. The ideal candidate brings a strong blend of operational finance business partnership and process improvement experience within cruise shipping logistics transportation or related industries.

This is a highly visible role that partners closely with leadership and plays a key part in improving financial transparency reporting automation forecasting accuracy and operational efficiency.

Responsibilities

• Lead complex cost and rate modeling to support operational forecasting and financial planning
• Improve forecast accuracy through detailed variance analysis and financial trend evaluation
• Drive reporting automation standardization and process improvements across finance operations
• Support budgets forecasts accruals and financial reporting for port operations and guest logistics activities
• Build dashboards and reporting tools to improve visibility into operational costs and performance
• Partner closely with operational leaders to identify risks opportunities and cost optimization initiatives
• Support strategic analysis audits special projects and operational planning initiatives
• Translate complex financial data into clear actionable insights for leadership

Qualifications

• 7 years of experience in operational finance FP&A logistics finance port operations finance shipping cruise industry finance or related fields
• Strong experience with:
• Forecasting & budgeting
• Variance analysis
• Financial modeling
• Operational reporting
• Advanced Excel skills required
• Experience with Power BI or similar reporting/analytics tools strongly preferred
• Strong business partnering and communication skills
• Ability to work independently and drive process improvements in a fast-paced environment
• Prior experience supporting operational or logistics-focused business functions strongly preferred
• Cruise industry shipping transportation or port operations experience is highly preferred

Work Environment

• Hybrid schedule: Monday Thursday onsite in Doral FL
• Occasional flexibility outside standard business hours may be required

What s Offered

• Competitive compensation package
• Full benefits package
• 401(k)
• Employee stock purchase program
• Professional development & tuition reimbursement
• Travel-related perks and employee incentives
• Opportunity to work in a highly visible operational finance leadership role

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws