Financial Analyst
3 weeks ago
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 Manager of Business Planning & Analytics.
This position works on-site in Miami, Florida
Position Summary:
We are seeking a highly motivated and detail-oriented Financial Analyst to join the Celebrity Business Planning & Analytics team. This role will be responsible for assisting in financial modeling and reporting, and conducting analyses aimed at driving improved financial results in partnership with the brand’s departments. The analyst will also support aspects of capital expense budget oversight.
Essential Duties and Responsibilities:
- Assist in developing and maintaining complex financial models to support business planning and forecasting; including financial models that support the annual Operating Plan, long-range Strategic Plan, and other Strategic Projects (e.g. new ship financials and other capital investments).
- Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario modeling to assess a broad array of business issues. The role will work in depth within different lines of the P&L, from food costs, crew expenses, entertainment, C&R to other miscellaneous.
- Analyze product and ship-level performance and profitability.
- Assist with packaging financial reports and presentations for monthly Brand Performance Review and other close reviews, management reporting, strategic planning, and Board of Director meetings.
- Maintain and enhance existing financial reports to ensure accuracy and relevance, while establishing new reports and dashboards to support business planning, forecasting improvements, and decision-making.
- Develop insights as well as clear and concise presentations for senior management that effectively translates financial analysis and findings.
- Participate in financial ship audits of various P&L areas to identify any discrepancies or improvement opportunities and present findings.
- Aid in all ad-hoc financial analysis requests within the department and in collaboration with other finance and operations teams.
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.
Qualifications, Knowledge and Skills:
- Bachelor’s degree in Finance, Accounting, Economics or related field required.
- 1-2 years of work experience in financial analysis, business planning, or a similar role, preferably in the cruise or travel industry.
- Advanced proficiency in Microsoft Excel, with experience in financial modeling and data analysis.
- Working knowledge in Business Intelligence Visualization tools such as PowerBI or Tableau is a plus.
- Must have the ability to think independently and explain complex solutions in a simple manner.
- Strong written and oral communication skills, as well as excellent organizational skills.
- Ability to multi-task and manage competing priorities with confidence and composure.
- Demonstrated team player with ability to work cross-functionally.
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.
#J-18808-Ljbffr-
Bradenton, FL, United States Creative Financial Staffing Full timeSENIOR FINANCIAL ANALYSTSarasota, FL Why take a Senior Financial Analyst position with this company? Company has grown tremendously over the last year Role is open due to growth! Career path for this person is to move into a Manager role! Full benefits to include healthcare, 401k w/match, PTO Work flexibility Work for a team that is very team...
-
Financial Analyst
3 weeks ago
Miami, FL, United States Pininfarina S.p.A. Full timeThe Financial Analyst will play a key role in managing and executing various financial processes and tasks, including invoicing, payment collection, sales data management, financial reporting, and forecasting. This position demands strong analytical skills, meticulous attention to detail, and proficiency in financial software systems. The Financial Analyst...
-
Private Equity Analyst
3 weeks ago
Dallas, TX, United States LP Analyst Full timeCompany Overview LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s demanding investors. Our firm...
-
Senior Financial Analyst OH
1 month ago
Westerville, OH, United States Creative Financial Staffing Full timePosition: Senior Financial Analyst Elevate Your Financial Expertise! Are you a seasoned financial professional with a keen analytical acumen and a history of propelling business success through data-driven insights? We're in search of an adept Senior Financial Analyst to join our dynamic team, catalyzing impactful financial strategies for our...
-
Orlando, FL, United States Creative Financial Staffing Full timeCost Analyst$30.00-35.00/hourFully Onsite in Orlando, FL About the CompanyThis full-service construction company has built a strong reputation by delivering successful projects of every scale, from local renovations to global mega-projects. They are searching for a Cost Analyst who shares their efficiency, reliability, and safety values. With a...
-
Orlando, FL, United States Creative Financial Staffing Full timeCost Analyst$30.00-35.00/hourFully Onsite in Orlando, FL About the Company This full-service construction company has built a strong reputation by delivering successful projects of every scale, from local renovations to global mega-projects. They are searching for a Cost Analyst who shares their efficiency, reliability, and safety values. With a...
-
Financial Analyst TX
4 weeks ago
Houston, TX, United States Creative Financial Staffing Full timeFinancial Analyst Job Summary:The Financial Analyst in the healthcare sector is responsible for providing financial and accounting support, offering detailed financial analysis, and ensuring the financial health and regulatory compliance of the organization. The role involves budgeting, forecasting, financial reporting, and supporting accounting processes,...
-
Indianapolis, IN, United States Creative Financial Staffing Full timeSenior Financial AnalystWhy work here? High visibility position! Hybrid position Opportunity to make the FP&A function your own and create procedures/processes Employee centered culture and great working environment The Senior Financial Analyst will report directly to the CFO Main Responsibilities of the Senior Financial Analyst The Senior...
-
Financial Analyst WI
1 month ago
Windsor, WI, United States Creative Financial Staffing Full timeFinancial Analyst Opportunity - Join a Profitable and Growing Organization Are you a data-driven professional ready to step into a dynamic role at a stable yet rapidly evolving organization? We're representing a company with a long-standing presence in Madison that's experiencing exciting growth and transformation. This is an incredible opportunity for a...
-
Fort Lauderdale, FL, United States Creative Financial Staffing Full timeSenior Financial Analyst: Well-established organization located in Ft. Lauderdale. Why take a Senior Financial Analyst role with this company? Join a well-established company, well known company in the financial services industry. Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance. Play a crucial role in...
-
Financial Analyst
3 weeks ago
Miami, FL, United States Snc-Lavalin Full timeLocations: US.FL.Miami.800 Waterford Way, US.FL.Tampa.4030 West Boy Scout Boulevard, US.FL.Orlando.482 S Keller Rd Time Type: Full time Posted On: Posted 2 Days Ago Job Requisition ID: R-123003 Job Description It’s an exciting time at AtkinsRéalis! We are rapidly growing in the US. Our company purpose is to build a better world for our planet and its...
-
Dublin, OH, United States Creative Financial Staffing Full timeJob Title: Financial Analyst About Us: We are a company committed to excellence. We are currently seeking a highly skilled and motivated Financial Analyst to join our dynamic team. If you are passionate about finance, possess strong analytical skills, and have experience in managing grants and documentation, we want to hear from you. Position Overview: As a...
-
Miami, FL, United States Creative Financial Staffing Full timeBilling Analyst Billing Analyst highlights: Rapidly expanding technology company with internal growth opportunities Comprehensive hands-on training and continuous support Competitive compensation High energy and friendly team Responsibilities of the Billing Analyst: Work with customers and partners to resolve billing discrepancies Account...
-
Southington, CT, United States Creative Financial Staffing Full timeSenior Financial Analyst ABOUT THE OPPORTUNITY: Senior Financial Analyst Hybrid schedule A privately held organization that is growing organically and through acquisition The chance to be involved with strategic planning initiatives and M&A This organization is the BEST at what they do, ranked #1 in their industry! High visibility position! Opportunity to...
-
Worthington, OH, United States Creative Financial Staffing Full time? Exciting Financial Analyst Opportunity with Leading Company in Columbus! ? Are you ready to take the next step in your career journey? CFS Columbus is thrilled to present an incredible opportunity for a Financial Analyst with our esteemed client. Join us and become a key player as a Financial Analyst, providing essential financial insights to project...
-
Savage, MN, United States Creative Financial Staffing Full timeFinancial AnalystWe are working with an Industry Leader who is growing and looking to add a talented Financial Analyst to their team! The company provides fantastic leadership, opportunity for advancement, and work-life balance! SUMMARY OF JOB PURPOSE: The primary duties of the Financial Analyst are to support FP&A functions for the for this...
-
Miamisburg, OH, United States Creative Financial Staffing Full timeJob Title: Senior Financial Analyst Are you a seasoned financial expert with a sharp analytical mind and a track record of driving business success through data-driven insights? We're seeking a highly skilled Senior Financial Analyst to join our dynamic team and make a significant impact on our organization's financial strategies. Senior Financial Analyst...
-
Westminster, CO, United States Creative Financial Staffing Full timeFinancial Analyst Location: Westminster - Hybrid (Professional, Business Casual Environment) Company Overview:Our client, a leader in medical advancements, is seeking a Financial Analyst who is knowledgeable, driven, and ready to make an impact. This individual will play a pivotal role in advancing reporting capabilities and data visualization within a...
-
Bristol, CT, United States Creative Financial Staffing Full timeSenior Financial Analyst The Senior Financial Analyst will be an integral addition in this high growth environment allowing them to use their critical thinking skills. What we like about this Manager Financial Planning & Analysis Role Hybrid role! High growth company, with continued quick growth on the horizon. Their products are currently bought by...
-
Madison, WI, United States Creative Financial Staffing Full timeSenior Financial Analyst About Us: Our client believes in affordable innovation. Situated in Madison, WI, the organization is the driving force behind a diverse array of cutting-edge products, ranging from decorative drapery hardware to top-tier garden tools. The dynamic team thrives on creativity, ingenuity, and a commitment to excellence. Job Purpose: Are...
