Senior Financial Analyst
Royal Caribbean Group
full-time
Posted on:
Location Type: Office
Location: Miami • Florida • United States
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Job Level
About the role
- 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
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.
- Strong Microsoft Excel skills required
- Strong understanding of accounting principles
- Database loading and maintenance knowledge preferred
- 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
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 & Tools
financial analysisvariance analysisexpense analysisbudgetingforecastingreport writingdata analysisoperating ratioscapital budgetingbenchmark reporting
Soft Skills
organizational skillswritten communicationoral communicationattention to detailindependent workanalytical supportteam collaborationproblem-solvingaction planningperformance improvement
Certifications
CFACPA