Royal Caribbean Group · 6 hours ago
Senior Financial Analyst, Hotel
Miami, FL
Full-time
Onsite
Mid, Senior Level
3+ years expRoyal Caribbean Group is an exciting company offering unique career development opportunities. They are seeking a Senior Financial Analyst for the Hotel Operations department, responsible for financial planning, reporting, and business analysis to support the company's elevated hospitality initiatives.
Travel
No H1B
Responsibilities
Provide detailed monthly analysis on operating plan performance and provide forecasts that support organizational goals and objectives
Support the Hotel Operations finance budget, plan and forecast
Create and maintain accurate reporting and analysis for Hotel Expenses lines
Maintain and ensure that all cost controls are following Sarbanes Oxley, accounting and other company policies
Support vendor evaluations and facilitate payment approvals and invoice processing
Departmental Liaison to Accounting, Corporate Planning and Hotel Operations
Create and develop tracking for the following initiatives, among others, by ship:
Payroll tracking of average compensation by position and audit of onboard workbooks
Constant tracking of the gratuities collection, guest participation rate and impact to P&L
Ability to provide every month end visibility of areas of risk
C&R – constant communication with the ships and operations team. Understanding of true consumption and projections based on trend. Working on a quarterly basis to understand the Replaceables needs and anticipate bigger spend for better forecast
Manage and control the entertainment bottoms up forecasting, partner with the entertainment team to create control for entertainer fees. Understand and project entertainer’s payroll cycle
Investigate, create and manage the inventory cycle, including control for excess and obsolete items. Partner with operations team to understand purchase cycle vs inventory onboard, create tools to provide us visibility to excess by ship
Responsible for loading to operation forecasts and plans
Prepare and/or oversee all reclasses, accruals and other month end entries to be submitted to accounting
Develop detail variance explanations to plan and forecast for variance analysis review
Create/develop new tracking tools
Prepare presentations and presents them to mid leadership in Operations
Has ownership of P&L lines, responsible for variances to forecast
Must maintain good relationships with Operations team to manage risks and opportunities to forecast
Performs other duties as required
Qualification
Required
Bachelor's degree in finance, Business Administration or related field required
3+ years of work experience
Candidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnel
Must have the ability to think independently and explain complex solutions in a simple manner
Advanced Excel and financial modeling required, proficiency with Microsoft package
Preferred
MBA is a plus
Proficiency with data analytics visualization software like PowerBi is a plus
Knowledge of Smartview/EPM and Oracle JD Edwards Oneworld is helpful
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
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
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