Find The RightJob.

Senior Analyst, Corporate Planning & Analysis

Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation and benefits package and excellent career development opportunities each offering unique ways to explore the world

The Royal Caribbean Group has an exciting career opportunity for a full time Senior Analyst Corporate Planning & Analysis reporting to the Senior Manager Corporate Planning & Analysis

Position is onsite and based in Miami FL

This position is responsible for supporting the financial planning budgeting and forecasting processes for Royal Caribbean Group (“Group”) including interpreting current and future business performance by reviewing monthly results and forecasts submissions for all brands and P&L components as well as providing financial analysis on trends and variances to forecast

Essential Duties and Responsibilities:

Support the process of monthly tracking of actual financial results to projections

including in-depth understanding and analysis of variances and drivers
Provide benchmarking and analyses to identify opportunities for revenue generation and cost control
and subsequent monthly financial forecasts
including both operational and financial KPIs
and operating plan reporting
Identify efficiencies and automation opportunities in the current reporting process to focus on strategic analysis and value creation
Executive Committee meetings and other ad hoc executive meetings
and day-to-day work processes
and coordination with key stakeholders

Qualifications Knowledge and Skills:

Bachelor’s degree in Finance Economics

or Accounting from a 4-year university
MBA and/or CFA preferred
2+ years of experience in financial management at a large corporation
Resourceful self-starter with excellent written & verbal executive level communication skills
Effective collaborator and relationship builder with sound interpersonal skills and the ability to communicate complex concepts clearly across different audiences
Capable of making independent decisions
Excellent verbal and written communication skills including technical and business writing
Experience with Hyperion Essbase/SmartView and Oracle Fusion Cloud EPM Planning (EPBCS) preferred
and Word applications
Solid understanding of accounting rules
Demonstrates a wide degree of creativity with strong analytical and problem-solving skills
Ability to multi-task and work under pressure
Highly detailed-oriented and organized

We know there's a lot to consider As you go through the application process our recruiters will be glad to provide guidance and more relevant details to answer any additional questions Thank you again for your interest in Royal Caribbean Group We'll hope to see you onboard soon!

The position is not eligible for work authorization sponsorship

It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race color religion sex age national origin disability sexual orientation sexuality gender identity or expression marital status or any other characteristic protected by law Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment

Nearest Major Market: Miami

Similar jobs