Logo of Huzzle

Home

Matches

Explore

Manage

Financial Analyst

image

Royal Caribbean Group

24d ago

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

AI generated summary

  • You must have a finance/accounting degree, 1-2 years experience, advanced Excel skills, knowledge of accounting software, analytical abilities, initiative, and attention to detail.
  • You will manage invoices, vendor setups, and budget reconciliation, support monthly closings, analyze spending trends, assist in forecasting, and identify cost-saving opportunities.

Requirements

  • Bachelor’s degree with a major in accounting or finance.
  • Advanced Microsoft Excel, Word and PowerPoint.
  • Minimum 1-2 years working experience with a commercial business.
  • Sound knowledge of automated accounting software and procedures.
  • Strong initiative, motivation and ability to use initiative as well as take direction.
  • Advanced problem solving and analytical skills, including the ability to identify issues and opportunities, suggest solutions and convert to process improvements.
  • Strong attention to detail.

Responsibilities

  • Management of all benefits and facilities invoices, ensuring correct approval and coding, tracking and submission to AP Shared services team.
  • Management of vendor set ups for facilitation of payment accounts, investigating overdue payments.
  • Providing support and assistance to the team by investigating and resolving queries with suppliers and accounts payable team.
  • Responsible for invoice tracking.
  • Ensure all monthly accruals and releases are correct and budgets are updated.
  • Support the monthly and yearly closing process.
  • Monthly and quarterly reconciliations of actual spend versus budgeted spend.
  • Assistance with the budget templates specifically for benefits and facilities.
  • Assist Finance manager in reconciling budgets/spends.
  • Monthly review and reconciliation of the budgets by area.
  • Review of the monthly budget, highlighting any risks or opportunities with management.
  • Assist in the analysis of business performance trends and making well-presented recommendations for improvement initiatives.
  • Assist in preparation of management reporting packs.
  • Provide commentary to support variance analysis.
  • Compile cost information to be used in budget preparation.
  • Assist in the consolidation of the annual operating plan/budget.
  • Assist with delivery of accurate financial forecasts in line with the deliverables calendar.
  • Assist in monthly submission of Actuals & Forecast.
  • Assist in key external & internal projects as required.
  • Assist in business case modelling and analysis.
  • Identifying improvement opportunities and implement cost effective solutions.
  • Perform other duties as required.

FAQs

Is this position remote?

No, this position works on-site in Miami, Florida.

What are the essential duties of the Financial Analyst?

The essential duties include managing benefits and facilities invoices, supporting budgeting and forecasting processes, performing variance analysis, and assisting in key projects.

What qualifications are required for this role?

A Bachelor's degree with a major in accounting or finance is required, along with 1-2 years of working experience in a commercial business.

What software skills are necessary for this position?

Advanced proficiency in Microsoft Excel, Word, and PowerPoint is necessary, along with knowledge of automated accounting software and procedures.

Are there opportunities for career development?

Yes, Royal Caribbean Group offers excellent career development opportunities.

What type of analysis will I be responsible for?

You will assist in variance analysis, business performance trend analysis, and preparation of management reporting packs.

Is there an opportunity to work on projects in this role?

Yes, you will assist in key external and internal projects as required.

What kind of benefits does Royal Caribbean Group offer?

The company offers a competitive compensation and benefits package, although specific benefits details are not provided in the job description.

Is previous experience in accounting or finance required?

Yes, a minimum of 1-2 years working experience in a relevant field is required.

What skills are important for success in this role?

Important skills include strong analytical and problem-solving abilities, attention to detail, initiative, and the ability to work collaboratively with teams.

image

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.