Royal Caribbean Group

Financial Planning and Analysis

• 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).

Senior Financial Analyst, Marketing