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
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