Royal Caribbean Group

Senior Financial Analyst, Marketing

Royal Caribbean Group

full-time

Posted on:

Location Type: Office

Location: Miami • Florida • 🇺🇸 United States

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Job Level

Senior

Tech Stack

ERPOracleOracle ERP

About the role

  • supports the financial forecasting and administration of Marketing sales & marketing activities, capital planning, and analysis of business initiatives.
  • Maintain and utilize strong understanding of accounting principles to support the management of financial and strategic initiatives with limited impact to operating plan.
  • Create and analyze forecasts and planning for Media and Production activities, as well as completing month end manual accruals/reconciliation.
  • Maintain continuous contact with Media and Production directors to keep current on business developments.
  • Coordinate, conduct and summarize various analyses, as determined by Senior Management, in support of both strategic and operational decision making.
  • Translate analytics into the stakeholder’s native language and tell stories to make complex things simple to understand and translate into measurable actions.
  • Partner with the Finance organization, including Accounting, to make sure accuracy and timeliness of reporting and invoice processing.
  • Project collaboration in multi-functional team settings, champion partnership within finance and marketing teams to execute against challenging deadlines.
  • Assist in the development and implementation of benchmark reports for operating groups.
  • Support marketing & finance team in the transition to new Oracle ERP and transition to PO processes.
  • Identify opportunities to improve operating performance through information gathering and analysis.
  • Provide analysis, insights, and recommendations on projects such as forecast process improvements.
  • Support financial leadership in providing training to budget holders on best practices.
  • Assist with ad-hoc questions/ issues/projects as they arise, making recommendations where appropriate.
  • Assist in the preparation and evaluation of financial models to be used in economic/financial research and analyses for use in the development of business strategies and in subsequent analyses of results (e.g. credit card rewards program maintenance and reporting).

Requirements

  • 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.
  • Master's degree/CPA helpful.
  • Proven project management experience.
  • Proven experience in supporting and interpreting reporting using Access or Business Intelligence tools (Hyperion Experience a plus).
  • Proven knowledge of financial systems (JDE and ESSBASE a plus).
  • Strong quantitative, analytical, and problem solving skills.
  • Excellent attention to detail.
  • Understanding of accounting processes, procedures, and internal controls.
  • Ability to present information to executive management, internal and external customers clearly and effectively.
  • Ability to work with mathematical concepts such as probability and statistical inference.
  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form.
  • Experience using Hyperion/Brio Reporting, Essbase, and JD Edwards tools.
  • Database knowledge experience using Microsoft Excel, Access, Power Point, Word.
  • Maintain confidentiality at all times, take ownership of situations and escalate issues to the appropriate party for immediate resolution.
Benefits
  • competitive compensation and benefits package
  • excellent career development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisFP&Acorporate financeaccountingfinancial modelingquantitative analysisproblem solvingforecastingaccrualsreconciliation
Soft skills
attention to detailproject managementcommunicationanalytical thinkingstakeholder engagementtrainingcollaborationstorytellingadaptabilityconfidentiality
Certifications
CFACPABachelor's degree in FinanceBachelor's degree in EconomicsBachelor's degree in AccountingMaster's degreeadvanced certifications