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 Celebrity Cruise Lines brand has an exciting career opportunity for a full time Financial Analyst reporting to the Director of Celebrity Finance

POSITION SUMMARY:

Support all aspects of financial and administrative functions including planning reporting business analysis and capital expense budget oversight for the Hotel Operations department

QUALIFICATIONS KNOWLEDGE AND SKILLS:

Bachelor’s degree in Finance Accounting or related field required MBA is a plus

• 1 -2 years of work experience
• Excel and financial modeling required proficiency with Microsoft package
• Working knowledge in Business Intelligence Visualization tools such as PowerBI or Tableau
• Candidate must have 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
• Positive attitude with proven history of success in project analysis tracking & implementation
• Excellent organizational skills
• Ability to multi-task and manage competing priorities with confidence and composure
• Ability to succeed in a team environment
• Embrace cross training as back-up for other team members
• Ability to share information and work in a standardized environment
• Understanding of accounting processes procedure and internal controls

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

LI-SH1

Nearest Major Market: Miam

• Provide detailed monthly analysis on operating plan performance and provide forecast that support organizational goals and objectivesSupport the Hotel Operations finance budget
• plan and forecast
• Creates and maintains accurate report and analysis for Hotel Expenses linesMaintains and ensures that all cost controls are following Sarbanes Oxley
• accounting and other company policies
• Support vendor evaluations and facilitate payment approvals and invoice processingDepartmental Liaison to Accounting
• Corporate Planning and Hotel Operations
• Prepares and maintain the financial performance on a ship levelOrganize and conduct meetings with key project and operational leaders to review budget status and escalate potential risks promptlyMaintain and continuously update all financial trackers and budget documents to reflect the most current forecastsOversee the identification tracking and management of risk items ensuring items are addressed in each financial meeting with the project teams
• Aids in all ad-hoc financial analysis request within the departmentCollaborate with the operational teams to produce accurate hotel forecasts
• record and analyze actual performance and identify plan of action to address variances
• Own the month-end closing process and ensure entries are calculated and recorded accuratelyWork with Accounting to ensure financials are accurate and completeResponsible for month-end and intra-month reporting of financial results to the operations teamConstantly improve reporting process and analyticsThe analyst will work in different lines of the P&L from food costs crew expenses entertainment C&R to other miscellaneous The position will rotate roles and responsibilities frequently to learn the structure of each P&L group The expectation is that the person in the role eventually learns in depth the mechanics behind all linesParticipate in the development of annual operation plans forecasts for hotel expenses
• Prepare and/or oversee all reclasses accruals and other month end entries to be submitted to accounting
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• Develop detail variance explanations to plan and forecast for variance analysis review of Hotel operations expenses

• Performs other duties as required
  This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position Employees will be required to perform any other job-related duties assigned by their supervisor or management