Apply on Employer Site

Royal Caribbean Group · 2 days ago

Senior Financial Analyst, Campus Modernization

Miami, FL

Full-time

Onsite

Mid, Senior Level

4+ years exp

Royal Caribbean Group is an exciting company that offers unique career opportunities for those seeking adventure. The Senior Financial Analyst, Campus Modernization will be responsible for forecasting and conducting various analyses to support operations decision making, while identifying opportunities to improve financial performance.

Travel

No H1B

Responsibilities

Responsible for developing plan/forecasts for expenses as well as preparing accruals and re-classes

Provide detailed monthly, quarterly, and YOY analysis and explanations on operating plan performance

Assist in the development of action plans in order to improve financial performance

Perform weekly tracking of expenses and provide updates to Operating teams

Identify cost saving opportunities through information gathering and analysis

Maintain and ensure cost controls are in compliance with Sarbanes Oxley, accounting and other company policies

Assist Operations and Corporate Planning with capital budgeting and analysis

Support the operating team with CAR memo submissions, validate CAR financials, monitor and track the spending curves and consolidate write-offs

Formulate efficient research plans for analyzing large amounts of data and presenting conclusions and recommendations

Assist in the development and implementation of benchmark reports to forecast for operating groups

Summarize trends and relationships through graphs, schedules, memoranda, and tables

Responsible for "special project" initiatives as defined by senior management

Qualification

Financial analysisAdvanced ExcelGAAP knowledgeAnalytical skillsPC skillsCommunication skillsAccessWordPowerPointMS ProjectMathematical modelingOperations researchStatistics

Required

Four-year Bachelor's or equivalent (MBA preferred); or four to ten years related financial and business analysis experience and/or training; or equivalent combination of education and experience

Candidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnel

Strong PC skills are required

Advanced analytical skills should include mathematical modeling; broad exposure to operations research, and statistics