Royal Caribbean Group · 3 hours ago
Senior Analyst, Finance
Miami, FL
Full-time
Onsite
Mid, Senior Level
2+ years expRoyal Caribbean Group is pleased to offer a career opportunity for a Senior Analyst in Finance, focusing on capital planning and financial analysis for the Silversea Brand. The role involves collaborating with various teams to drive strategic initiatives and influence key business decisions through rigorous analysis and insights.
Travel
Responsibilities
Performs analysis of complex data, leveraging strong experience to generate actionable insights that inform strategic decision-making
Manages the Silversea Brand’s capital forecast, conducting monthly variance analysis and presenting findings to senior leadership on a regular basis
Supports the development of business cases for long-term strategic projects, ensuring alignment with the overall commercial strategy
Collaborates with hotel operations, onboard revenue, revenue management, deployment, marketing, and destination management teams to develop assumptions for investment initiatives and revenue-generating opportunities
Develops and owns the quarterly reporting package for the Brand’s five-year capital plan, working closely with operational and department leaders to ensure accuracy and clarity
Serves as the primary point of contact for the financial review and analysis of The Cormorant hotel’s results, challenging assumptions and collaborating closely with the hotel’s finance team to ensure accuracy and alignment with overall brand strategies
Collaborates with Strategy and FP&A teams to develop and manage the 5-year financial outlook, ensuring alignment with strategic goals
Oversees the Brand capital labor forecast, including review of monthly actuals versus forecast variance analysis across all business units
Facilitates the quarterly capital project certification process and enforces project management controls
Executes key SOX controls related to capital projects, maintaining operational integrity and compliance
Acts as the primary strategic point of contact for corporate Capital Planning and Fixed Asset Accounting teams during business case development for new capital initiatives
Reviews the depreciation and amortization forecasting process at the Brand-level, partnering with Corporate Planning to ensure accuracy and consistency
Supports the Optimization and Transformation department in various cost-saving initiatives
Develops compelling presentation decks and visualizations in PowerPoint, Power BI, or related tools to communicate insights, recommendations, and strategic impacts effectively
Supports enhancements to financial modeling processes to improve planning efficiency, support new initiatives, and adapt to changing business environments
Qualification
Required
2-5 years of relevant experience in financial analysis, FP&A, corporate finance, or related roles, preferably within hospitality, travel, or leisure industries
Bachelor's degree in Finance, Economics, Accounting, or a related discipline; advanced certifications (e.g., CFA, CPA) are a plus
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) required
Strong understanding of financial modeling, capital planning, and variance analysis
Excellent communication skills, both written and verbal, with the ability to present complex data clearly to senior stakeholders
Demonstrates a high level of accountability, taking ownership of tasks and delivering accurate, timely results
Resourceful and proactive in seeking solutions, continuously looking for opportunities to improve processes and outcomes
Eager to learn, receptive to coaching, and committed to ongoing professional development
Possesses a collaborative mindset, effectively working with cross-functional teams to achieve shared goals
Strategic thinker with high attention to detail, organizational skills, and the ability to multi-task under tight deadlines
Ability to build relationships across departments and work effectively in a fast-paced environment
Preferred
Experience with data visualization tools such as Power BI a plus
Experience with SOX controls and project management processes a plus
Benefits
Competitive compensation and benefits package
Excellent career development opportunities
Company
Royal Caribbean Group
Royal Caribbean Group is a cruise vacation company with a global fleet of 63 ships traveling around the world.
10001+ employees
H1B Sponsorship
Royal Caribbean Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (36)
2024 (19)
2023 (12)
2022 (14)
2021 (4)
2020 (14)
Funding
Current Stage
Public CompanyTotal Funding
$15.43BKey Investors
RCI HoldingsMorgan Stanley
2025-09-22Post Ipo Debt· $1.5B
2025-05-14Post Ipo Debt· $2.28B
2024-09-16Post Ipo Debt· $1.5B
Leadership Team
Jason Liberty
Chairman and Chief Executive Officer
Matt Denesuk
SVP, Chief AI Officer
Recent News
2025-12-20
Company data provided by crunchbase