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Financial Analyst

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Royal Caribbean Group

1mo 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 of experience, U.S. GAAP knowledge, strong Excel skills, and excellent communication abilities. MBA/CPA is preferred.
  • You will prepare budgets and forecasts, track capital project spending, analyze variances, manage monthly entries, develop reports, liaise with departments, and support financial goals.

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 location of the Financial Analyst position?

The Financial Analyst position works on-site in Miami, Florida.

What qualifications do I need to apply for this role?

A Bachelor’s degree in Accounting (preferred) or Finance is required, along with a minimum of 1-4 years of related work experience.

Is an MBA or CPA preferred for this position?

Yes, having an MBA and/or CPA is preferred for this role.

What skills are essential for the Financial Analyst position?

Essential skills include excellent interpersonal, organizational, verbal and written communication skills, strong command of Microsoft Excel, intermediate or above skills in Excel, and the ability to manage multiple tasks in a fast-paced environment.

What kind of experience is preferred for this role?

Technology-related experience is highly preferred, along with a strong background in business/financial planning and analysis.

What are some key responsibilities of the Financial Analyst?

Key responsibilities include preparing monthly forecasts and annual budgets, analyzing month-end variances, developing and maintaining monthly reports, and performing ad-hoc analysis and presentations as needed.

Will I be required to work independently?

Yes, you must be able to work independently with tasks assigned.

Is knowledge of U.S. GAAP necessary for this position?

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

How important are presentation skills for this role?

Excellent writing and presentation creation skills are important, including the ability to present information clearly and concisely.

What aspects of financial support will the Financial Analyst provide for Capital Appropriation Request (CAR) submissions?

The Financial Analyst will partner with key project stakeholders to prepare the required financial support for CAR submissions and amendments.

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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.