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 & benefits package and excellent career development opportunities each offering unique ways to explore the world

QUALIFICATIONS:

+3 to +5 years of experience in financial analysis modeling forecasting and reporting techniques
Understanding of all components of Revenue in the Cruising business (Ticket revenue Hotel Air Land programs and Shorex)
Proficiency in financial software and tools (eg Excel ERP systems and huge databases)
Excellent communication skills with ability to build relationships
Fluent in English
Competency in revenue management and controlling is a plus

ABOUT THE ROLE

The Senior Financial Analyst for Turnaround Operations is the primary driving force behind the analysis reporting control budgeting and forecasting of the entire revenue component for Silversea turnaround operations including Hotel Transfer Land Programs and Shorex for all Classic and Expedition related products

KEY RESPONSIBILITIES

Ensures effective operational alignment between Finance and the Turnaround Operations Shorex and Expedition departments
Provides brand executives with clear visibility and operational insights into revenue and cost positions while highlighting relevant risks and opportunities
Facilitates decision-making by management through accurate reporting and the implementation of effective cost control measures
The ideal candidate will play a critical role in analyzing forecasting and reporting financial data to drive the successful turnaround operations This role demands a keen eye for details and the ability to work collaboratively across various departments

FINANCIAL RESPONSIBILITIES

Lead quarterly forecasts and plan for current and next year’s revenues and costs for Turnaround Operations and Shorex ($25M net turnover)
Analyze key performance indicators (KPI) to measure the success of Turnaround and Shorex efforts
Review and track all items affecting revenue ie Volume Price and Mix against forecast plan and previous actuals
Identify “Participation trends” or “Take rates” by ship and destination
Use Booking Reports to develop monthly forecasts and create models
Create monthly dashboards for Hotel Transfer Land Programs and Shorex related products
Provide necessary accruals for the month to ensure accurate financial reporting