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Royal Caribbean Group · 10 hours ago

Senior Financial Analyst

Miami, FL

Full-time

Onsite

Mid, Senior Level

2+ years exp

Royal Caribbean Group is pleased to offer an exciting career opportunity for a Senior Financial Analyst. This role is primarily responsible for planning budgets and forecasts, analyzing financial data, and providing analytical support to enhance operational performance.

Travel

No H1B

Responsibilities

Create monthly forecasts and variance analysis to ensure accurate reporting

Conduct expense analysis including volume/rate relationships

Assist in ensuring port ops invoices are processed in compliance with Corporate Foreign Corrupt Practices Act (FCPA) and Anti-Bribery due diligence requirements

Analyze port expenses and head tax financial plans and forecasts, and prepare evaluations and reports accordingly

Summarize variance investigations and assist in the development of action plans

Provide analytical support to enhance savings and efficiencies for an expanding port operations department

Identify opportunities to improve operating performance through information gathering and analysis

Analyze operating results by decision-relevant variables

Develop operating ratios to monitor performance

Formulate efficient research plans for analyzing substantial amounts of data

Design controlled experiments to quantify operating relationships

Lead special projects and work with specially formed teams to represent or support the overall port operations team

Develop and maintain an extensive metric and management reporting process to improve visibility and accountability

Coordinate with all levels of management to gather, analyze and prepare recommendations regarding budgets and forecasts

Must have the ability to work on projects independently

Develop report writing skills in the corporate financial system(s)

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

Summarize trends and relationships through graphs, schedules, and memoranda

Quantify performance improvement opportunities

Responsible for special project/ad hoc initiatives as defined by senior management

Assist Operations and Corporate Planning with capital budgeting and analysis

Qualification

Financial analysisFP&AAccounting principlesMicrosoft ExcelPowerBiBudgetingCommunication skillsOrganizational skillsDetail oriented

Required

2-5 years of relevant experience in financial analysis, FP&A, corporate finance, Accounting 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

Strong Microsoft Excel skills required

Strong understanding of accounting principles

Strong organizational, written, and oral communication skills with the ability to work effectively with all levels within the organization

Must be detail oriented to ensure accuracy in budget, analysis, and presentations