Sr. Financial Analyst

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’s Silversea Cruises Ltd brand has an exciting career opportunity for a full time Senior Financial Analyst reporting to the Director of Destination Management Finance, Analytics, Contracting & Compliance.

This position works on-site in Miami, Florida

Position Summary:

This position is responsible for developing the Turnaround budget, supporting the month end closing processes and providing financial analysis support to the operational teams. Additional areas of focus include assisting in the development of analytical tools to help improve the forecasting process (e.g., excel models and data analytic dashboards), financial tracking of KPIs, and supporting various ad-hoc projects.

Essential Duties and Responsibilities:

• Collaborate with the operational Leaders to produce accurate forecasts, record and analyze actual performance and identify plan of action to address variances.
• Creates and maintains accurate reports and analysis.
• Create the month-end closing process and ensure entries are calculated and recorded accurately.
• Lead the development and implementation of benchmark reports for operating groups.
• Support brand initiatives and ad hoc projects as assigned. 
• Be department liaison with stakeholders.
• Responsible for submitting the operation forecasts and plans.
• Provides support for accruals and other month end entries to be submitted to accounting.
• Develop detail variance explanations to plan and forecast for variance analysis review.
• Creates/develops tracking tools.
• Prepare presentations for Leadership.
• Has ownership of P&L lines, responsible for variances to forecast.
• Must maintain good relationships with Operations team to manage risks and opportunities to forecast.

Qualifications, Knowledge and Skills:

• Bachelor’s degree in Finance, Accounting or related field required. MBA is a plus.
• 5+ years of work experience.
• Advanced Excel and financial modeling required, proficiency with Microsoft package. 
• Proficiency with data analytics visualization software like PowerBi.
• Candidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnel. 
• Must have the ability to think independently and explain complex solutions in a simple manner.

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!

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.

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