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Financial Analyst

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Royal Caribbean Group

2mo ago

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Banking & Finance
  • Miami

AI generated summary

  • You need a Bachelor's in Accounting/Finance, 1-4 years in finance, U.S. GAAP knowledge, strong Excel skills, excellent communication, and the ability to manage multiple tasks in a fast-paced environment.
  • You will prepare forecasts and budgets, track capital project spending, analyze variances, maintain reports, manage invoices, conduct meetings, and support financial goals within the organization.

Requirements

  • Bachelor’s degree in Accounting (preferred) or Finance.
  • Minimum 1-4 years related work experience, including a strong background in business/financial planning & analysis.
  • Experience applying finance and accounting principles is essential.
  • MBA and/or CPA preferred.
  • Experience with U.S. GAAP adherence required.
  • Technology-related experience highly preferred.
  • Must have excellent interpersonal, organization, verbal & written communication skills.
  • Must be able to work with team/function members across all levels within organization / externally.
  • Must have strong command of Microsoft Excel, Word, & PowerPoint.
  • Intermediate or above skills in Excel.
  • Must be detail-oriented and well organized.
  • Results-oriented team player.
  • Excellent writing and presentation creation skills including presenting information clearly and concisely.
  • Ability to manage multiple tasks and deadlines in a fast-paced environment.
  • Must be able to work independently with tasks assigned.
  • Must be able to type proficiently.

Responsibilities

  • Prepare monthly forecasts and annual budgets, including five-year strategic plan.
  • Track financial spend for capital projects and updates forecasts.
  • Interact with product teams to ensure timely and accurate project plans and forecasts.
  • Analyze month-end variances and submits explanations timely to management and accounting/finance organization.
  • Prepare month-end journal entries, including re-classes, accruals, prepaid entries, and amortization schedules.
  • Develop and maintain monthly reports for operating teams and management teams.
  • Ensure department invoices are monitored and coded appropriately based on chart of accounts.
  • Perform ad-hoc analysis and presentations as needed.
  • Organize and conduct meetings with key project and operational leaders to review budget status, monitor scope commitments, and escalate potential risks promptly.
  • Act as the departmental liaison to Accounting, Corporate Planning, and other departments as needed.
  • Partner with Key Project Stakeholders to prepare required financial support for Capital Appropriation Request (CAR) submissions & CAR amendments.
  • Support overall technology organization financial goals/objectives.

FAQs

What is the job title for this position?

The job title is Financial Analyst.

Where is this job located?

The position is on-site in Miami, Florida.

Who will the Financial Analyst report to?

The Financial Analyst will report to the Director of Technology Finance, Growth & Digital.

What are the main responsibilities of the Financial Analyst?

The main responsibilities include preparing monthly forecasts and annual budgets, analyzing month-end variances, maintaining financial processes and controls, and performing ad-hoc analysis as needed.

Is a specific degree required for this position?

A Bachelor’s degree in Accounting (preferred) or Finance is required.

How much work experience is required for this role?

A minimum of 1-4 years of related work experience is required.

Is experience with U.S. GAAP necessary?

Yes, experience with U.S. GAAP adherence is required.

Are there any preferred qualifications?

Yes, an MBA and/or CPA is preferred, along with technology-related experience.

What skills are essential for this position?

Excellent interpersonal, organization, verbal & written communication skills, as well as strong command of Microsoft Excel, Word, & PowerPoint are essential.

Will there be opportunities for career development?

Yes, Royal Caribbean Group offers excellent career development opportunities.

What type of financial analysis will the Financial Analyst conduct?

The Financial Analyst will analyze project financials, risk, and opportunities, as well as prepare budgets, forecasts, and strategic plans.

Is the role team-oriented?

Yes, the role requires collaboration with project and operational leaders, as well as interacting with various levels of the organization.

Will the Financial Analyst be responsible for managing multiple tasks?

Yes, the Financial Analyst must be able to manage multiple tasks and deadlines in a fast-paced environment.

Does the company support equal employment opportunities?

Yes, Royal Caribbean Group ensures equal employment and promotion opportunity to qualified candidates without discrimination or harassment.

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Royal Caribbean Group

Journey with us.

Travel & Leisure
Industry
10,001+
Employees

Mission & Purpose

At Royal Caribbean Group, we deliver unforgettable vacations to guests who trust us with life’s greatest moments. We build the best ships, and even better careers, all while doing the right thing. We are passionate. We are innovative. We are unstoppable. We open the world to our employees. Your journey is our journey — chart your own course. Journey with us! Our culture: 

What sets the Group apart is the multicultural environment we create with employees from over 126 countries. We cultivate a workplace where employees feel they can be themselves, are appreciated because of their differences and are empowered to become part of the fabric of the Group. We have been repeatedly recognized by the Ethisphere Institute as one of the World’s Most Ethical Companies. For us, it’s a simple three-word phrase: Make good choices. Our employees have a commitment to compliance, doing the right thing and integrity. Our brands: 

Royal Caribbean Group (NYSE: RCL) is a cruise vacation company comprised of three award-winning global brands: Royal Caribbean International, Celebrity Cruises, and Silversea Cruises. Royal Caribbean Group is also a 50% owner of a joint venture that operates TUI Cruises and Hapag-Lloyd Cruises. Together, our brands operate a global fleet of 60 ships traveling to more than 800 destinations worldwide. Our promise: 

We deliver the best vacation experiences, responsibly. Every one of our values and actions flows from this promise. To operate the safest ships on the seas. To protect the oceans we sail. To put people and communities first in everything we do.