Royal Caribbean Group
Sr. Financial Analyst
Royal Caribbean Group, Miami, Florida, us, 33222
Journey with us!
Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation and benefits package and excellent career development opportunities each offering unique ways to explore the world
The Royal Caribbean Group’s Silversea Cruises Ltd brand has an exciting career opportunity for a full time Senior Financial Analyst reporting to the Director of Destination Management Finance Analytics Contracting & Compliance
This position works on-site in Miami Florida
Position Summary:
This position is responsible for developing the Turnaround budget supporting the month end closing processes and providing financial analysis support to the operational teams Additional areas of focus include assisting in the development of analytical tools to help improve the forecasting process (eg excel models and data analytic dashboards) financial tracking of KPIs and supporting various ad-hoc projects
Essential Duties and Responsibilities:Collaborate with the operational Leaders to produce accurate forecasts
record and analyze actual performance and identify plan of action to address variances
Creates and maintains accurate reports and analysisCreate the month-end closing process and ensure entries are calculated and recorded accuratelyLead the development and implementation of benchmark reports for operating groupsSupport brand initiatives and ad hoc projects as assignedBe department liaison with stakeholdersResponsible for submitting the operation forecasts and plansProvides support for accruals and other month end entries to be submitted to accountingDevelop detail variance explanations to plan and forecast for variance analysis review
Creates/develops tracking tools
Prepare presentations for LeadershipHas ownership of P&L linesresponsible for variances to forecast
Must maintain good relationships with Operations team to manage risks and opportunities to forecast
Qualifications Knowledge and Skills:Bachelor’s degree in Finance Accounting or related field required
MBA is a plus
5+ years of work experienceAdvanced Excel and financial modeling required proficiency with Microsoft packageProficiency with data analytics visualization software like PowerBiCandidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnelMust have the ability to think independently and explain complex solutions in a simple manner
We know there's a lot to consider
As you go through the application process our recruiters will be glad to provide guidance and more relevant details to answer any additional questions Thank you again for your interest in Royal Caribbean Group We'll hope to see you onboard soon!
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race color religion sex age national origin disability sexual orientation sexuality gender identity or expression marital status or any other characteristic protected by law Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment
#LI-SH1
Nearest Major Market:
Miami
#J-18808-Ljbffr
Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation and benefits package and excellent career development opportunities each offering unique ways to explore the world
The Royal Caribbean Group’s Silversea Cruises Ltd brand has an exciting career opportunity for a full time Senior Financial Analyst reporting to the Director of Destination Management Finance Analytics Contracting & Compliance
This position works on-site in Miami Florida
Position Summary:
This position is responsible for developing the Turnaround budget supporting the month end closing processes and providing financial analysis support to the operational teams Additional areas of focus include assisting in the development of analytical tools to help improve the forecasting process (eg excel models and data analytic dashboards) financial tracking of KPIs and supporting various ad-hoc projects
Essential Duties and Responsibilities:Collaborate with the operational Leaders to produce accurate forecasts
record and analyze actual performance and identify plan of action to address variances
Creates and maintains accurate reports and analysisCreate the month-end closing process and ensure entries are calculated and recorded accuratelyLead the development and implementation of benchmark reports for operating groupsSupport brand initiatives and ad hoc projects as assignedBe department liaison with stakeholdersResponsible for submitting the operation forecasts and plansProvides support for accruals and other month end entries to be submitted to accountingDevelop detail variance explanations to plan and forecast for variance analysis review
Creates/develops tracking tools
Prepare presentations for LeadershipHas ownership of P&L linesresponsible for variances to forecast
Must maintain good relationships with Operations team to manage risks and opportunities to forecast
Qualifications Knowledge and Skills:Bachelor’s degree in Finance Accounting or related field required
MBA is a plus
5+ years of work experienceAdvanced Excel and financial modeling required proficiency with Microsoft packageProficiency with data analytics visualization software like PowerBiCandidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnelMust have the ability to think independently and explain complex solutions in a simple manner
We know there's a lot to consider
As you go through the application process our recruiters will be glad to provide guidance and more relevant details to answer any additional questions Thank you again for your interest in Royal Caribbean Group We'll hope to see you onboard soon!
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race color religion sex age national origin disability sexual orientation sexuality gender identity or expression marital status or any other characteristic protected by law Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment
#LI-SH1
Nearest Major Market:
Miami
#J-18808-Ljbffr