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Royal Caribbean Group · 1 day ago

Lead Financial Analyst, Newbuild

Miami, FL

Full-time

Onsite

Senior Level

6+ years exp

Royal Caribbean Group is a leader in the cruise industry, offering exciting career opportunities. The Lead Financial Analyst in Newbuild plays a critical role in managing the financial aspects of the newbuild portfolio, ensuring effective financial processes and reporting while collaborating with project leaders to manage financial risks and opportunities.

Travel

No H1B

Responsibilities

Own the financial management and cost tracking of the entire project budget, covering both yard and non-yard expenses

Serves as primary financial contact for the newbuild and brand leadership team

Lead and oversee meetings with key project and operational leaders to review budget status, monitor scope commitments, and proactively escalate risk to senior leadership

Supervise the continuous updates of all financial trackers and the Yellow Sheet (the primary budget document) to ensure they reflect the most current forecasts

Manage the identification, tracking & management of risk items and ensures items are addressed in each financial meeting with the project teams

Collaborate with the site office finance counterpart to keep the change order forecast current, finalize change orders, and manage the approval process for change order memos

Create financial presentations for monthly project team meetings, Newbuild executive meetings, and CFO meetings

Tasked with improving and evolving both new and existing process, systems and tools

Review all journal entries prior to Finance Manager / Sr. Manager approval to ensure compliance with company policies

Supervise analyst /Sr. analyst as they update the monthly capex file and review forecast and variance explanations for accuracy

Coordinate calls with the Owner’s Supply Teams and IT departments monthly to ensure capex updates are accurately reflected in submissions

Lead the tracking and reporting of foreign exchange and hedging activities, working closely with treasury teams to monitor the latest ECA financing developments

Oversee the monthly submittal of the (Non-Yard Cost) NYC file monthly to the Treasury team, ensuring it includes the latest forecasts for Change Orders and Non-Yard Costs

Support quarterly internal and external audit processes by preparing and providing required financial data

Provides support, guidance and training to the analysts/ Sr. analysts on the team

Aids in all ad-hoc financial analysis request within the department

Qualification

Financial modelingExcelBusiness Intelligence toolsAccounting processesProject analysisMulti-taskingWritten communicationOral communicationOrganizational skillsTeam collaboration