Senior Financial Analyst, Hotel
Royal Caribbean Group
full-time
Posted on:
Location Type: Office
Location: Miami • Florida • United States
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Job Level
Tech Stack
About the role
- Provide detailed monthly analysis on operating plan performance
- 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
- Create and develop tracking for various initiatives
- Ability to provide month end visibility of areas of risk
- 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 present them to mid leadership in Operations
Requirements
- Bachelor’s degree in finance, Business Administration or related field required
- MBA is a plus
- 3+ years of work experience
- strong written and oral communication skills
- ability to think independently and explain complex solutions in a simple manner
- Advanced Excel and financial modeling required
- proficiency with Microsoft package
- 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
- 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 modelingvariance analysiscost controlreportingdata analyticsExcelSmartviewEPMOracle JD Edwards Oneworldbudgeting
Soft Skills
written communicationoral communicationindependent thinkingproblem-solvingpresentation skills
Certifications
Bachelor’s degreeMBA