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Analyst FP&A (Financial planning & Analysis) (m/f/d) in Hamburg

  • Hamburg
  • Hamburg

Your journey with us looks like this:

As a part of the FP&A Team you will oversee the business and financial operation of Hurtigruten Expeditions , with frequent interaction with various parts of the organization and business unit management. In this role you will get great opportunity to apply your analytical skills on an operational level as you perform a broad range of financial analysis and design and implement overall business plans to set the strategy into action. You will be an important discussion partner for the management and get a deep understanding and insight in our business.

Help Hurtigruten Expeditions to be strategy focused by linking business and financial plans to strategic goals

  • Analyze business performance and financial performance and communicate findings and insights to relevant stakeholders.
  • Monitor and recommend available sources of Business Intelligence and contribute to the company's business intelligence strategy
  • Facilitate the business planning process, including target setting and rolling forecasts
  • Identify and drive improvements initiatives
  • Develop business cases and investment analysis
  • Prepare financial analysis, cash flow analysis and valuation

Responsible for financial modelling

Work with great people

Esben Kuhnt
Learning & Development Manager
"Working here is a great blend of making a difference in a fast-paced environment with tons of opportunities, coupled with a young workforce, loads of social events, and an amazing product."
Jessi Quillen
Head of Marketing
"We are a company looking for and willing to hear employees who have creative solutions and out-of-the-box ideas for the travel industry and expedition cruising."
Esben Kuhnt
Learning & Development Manager
"In der Hurtigruten Group zu arbeiten bedeutet für mich, zusammen mit jungen Kollegen und durch ein fantastisches Produkt, Menschen zu bewegen und die Umwelt zu schützen."
Jessi Quillen
CRM manager
"Wir sind ein Unternehmen, das Mitarbeiter mit kreativen Lösungen und unkonventionellen Ideen für die Reisebranche und Expeditionskreuzfahrten sucht."

Skills & Requirements

Are you ready for your adventure with us?

We are looking for a highly skilled person to join our team that can combine financial knowledge with solid advisory skills. You are an analytical, structured person with good attention to detail while understanding the big picture. You have strong communication skills and provide sound and comprehensible analysis, enabling improved decision making. You are a flexible and self-going person that thrives in a dynamic and everchanging environment and that enjoys to be part of a close-knit team.

You live our values: We care, We explore, We empower & We inspire.

Are you an expert explorer?

  • A master’s degree in Business Administration, Finance, Strategy or similar. Relevant work experience can replace formal education.
  • At least 2 years of relevant experience (e.g. Management Consulting, Financial Advisory, FP&A, Business Controlling, Financial Management)
  • Experience from the Cruise industry and Maritime Operations is an advantage
  • Proficiency in Excel and preferably knowledge of analytical tools such as Power BI
  • Strong analytical skills
  • Good commercial understanding and strong market orientation
  • Excellent team collaboration skills
  • Fluent in English, spoken and written

Expect the unexpected:

  • An exciting job in a dynamic, growing company
  • Competitive compensation and benefits
  • Free healthy lunch in our canteen
  • Environmental friendly ticket for public transportation
  • 28 vacation days for your private adventures
  • Inspirational and friendly work environment
  • Modern work facilities centrally placed in Hamburg
  • Staff rates on all our ships for you, your family and close friends

Great Place to Work

  • Play your part

  • Inspire the Adventure

  • Make tomorrow better

About the company

The undisputed global leader in sustainable inspirational adventure travel — a catalyst for change towards a greener travel industry. Formed in 1893, Hurtigruten Group is the world’s leading adventure travel group. We have 2,400+ employees worldwide, representing more than 50 nationalities. They form part of three main business units — Hurtigruten Expeditions, Hurtigruten Coastal Express, and Hurtigruten Svalbard — which offer unique small-ship and land-based adventures from pole-to-pole.

For almost 130 years we have pushed boundaries on expedition travel and sailed tourists, locals and cargo around the Norwegian coastline and polar regions. We have made Norway more connected, impacting the lives of millions of people. And we continue to share knowledge with our international guests about wildlife, local communities, science and the natural world.

As a Group, we are revolutionising the travel industry’s approach to sustainability through a number of vital initiatives to protect the world we explore.

Quick overviewTOM

Single-use plastic banHurtigruten was the first major travel company to have removed single-use plastic from its entire fleet and our hotels.

Hybrid Explorer shipsHurtigruten has two hybrid-electric powered expedition cruise ships that offer a 20% reduction of fuel consumption.

Beach cleanupsHurtigruten Expedition Teams encourage guests to take part in beach clean-ups, which results in several metric tonnes of trash every year being removed.

Hurtigruten FoundationThe Foundation specialises in the conservation of endangered species, fighting against marine and plastic pollution.

KurzübersichtTOM

Abschaffung von EinwegplaHurtigruten war das erste große Reiseunternehmen, das Einwegplastik aus der gesamten Flotte und aus den Hotels verbannt hat.

Hybrid-ExpeditionsschiffeHurtigruten verfügt über zwei Expeditionsschiffe mit Hybrid-Elektroantrieb, mit denen der Treibstoffverbrauch um 20 % gesenkt werden kann.

StrandreinigungenDie Hurtigruten Expeditionsteams motivieren ihre Gäste, an Strandsäuberungen teilzunehmen, wodurch jedes Jahr mehrere Tonnen Müll beseitigt werden.

Hurtigruten FoundationDie Stiftung fördert Projekte, die sich für die Erhaltung bedrohter Arten sowie den Kampf gegen Meeresverschmutzung und Plastikmüll engagieren.

I korte trekkTOM

Forbud mot engangsplastHurtigruten Group er det første store reiseselskapet som fjernet engangsplast fra hele flåten og hotellene våre.

Hybride ekspedisjonsskipHurtigruten Group har to hybridelektriske ekspedisjonsskip som betyr 20 % redusert drivstofforbruk.

StrandryddingHurtigrutens ekspedisjonsteam oppfordrer gjestene til å delta i strandrydding, noe som resulterer i at flere tonn søppel blir fjernet hvert år.

Hurtigruten FoundationStiftelsen har fokus på bevaring av truede arter og bekjemper plast- og havforurensning.

Ann-Kristin Siewert | Contact Person

I'm interested
Hurtigruten Group

Hamburg
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