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 has an exciting career opportunity for a full time Financial Analyst reporting to the Manager of Newbuild Finance.

 

This position works on-site in Miami, Florida.

 

Position Summary:

This role offers the chance to work in a highly dynamic and innovative environment by providing critical financial support to RCG’s cutting-edge Newbuild and Innovation Organization.

 

The finance team is responsible for actively managing costs of the newbuild portfolio approximately $30B on a rolling 5-year cycle related to current and future projects. The finance team supports the Newbuild and Innovation Organization by providing support to its operational and strategic processes and plays a critical role in fostering strong relationships with the shipyards.  

 

The finance team collaborates closely with the project and operational leaders to manage the project financials, risk, and opportunities. Additionally, the finance team is responsible for maintaining effective financial processes and controls across projects and creating and delivering effective financial reports that enable timely decision making and are compliant with RCG’s procedures.

 

Essential Duties and Responsibilities:

Supply G&A forecast, actuals and variance explanations on a monthly, quarterly, annual basis to Newbuild and Corporate Finance & Strategy. Create, Monitor, and Report on a regular cadence on all Capital Labor including analytics around the department’s capital rates vs. budget as a whole and by individual project. Partner with Department Leaders to ensure team members are accurately tracking time to against capitalizable projects, review monthly hour submissions and oversee the allocation of expenses to capital projects. Supports Manager with all project labor planning and workforce timing and budgeting analytics and reporting included in the department’s annual 5-year strategic plan and annual operating plan presented to the CEO. Work with International finance partners to understand G&A expenses associated with our international site offices and incorporate those expenses into the forecast. Quickly turn-around ad-hoc financial analysis in a dynamic environment. Prepare business presentations for special projects. Departmental Liaison to Accounting, Corporate/Capital Planning, and Human Resources.

Qualifications, Knowledge and Skills:

Bachelor’s degree in finance, accounting or related field required. MBA is a plus. 1 -3 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.

 

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