Current jobs related to Sr. Manager, Corporate Financial Planning and Analysis - Miami - Royal Caribbean Group

  • Lead, Corporate Financial Planning

    2 months ago

    Miami, United States Royal Caribbean Group Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: 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...

  • Lead, Corporate Financial Planning

    1 week ago

    Miami, United States Royal Caribbean Group Full time

    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...

  • Corporate Planning and Analysis Lead

    2 weeks ago

    Miami, United States Royal Caribbean Group Full time

    Job SummaryWe are seeking a highly skilled and experienced Corporate Planning and Analysis Lead to join our Finance Team at Royal Caribbean Group. This is a full-time position that will report to the Sr Manager of Corporate Planning.Key ResponsibilitiesLead the financial planning, budgeting, and forecasting processes for Royal Caribbean Group, including...

  • Lead, Corporate Financial Planning Strategist

    2 weeks ago

    Miami, United States Royal Caribbean Group Full time

    Job SummaryWe are seeking a highly skilled and experienced Corporate Planning and Analysis Lead to join our Finance Team at Royal Caribbean Group. This is a full-time position that will report to the Sr Manager of Corporate Planning.Key ResponsibilitiesFinancial Planning and Analysis: Lead the financial planning, budgeting, and forecasting processes for...

  • Senior Manager, Commercial Financial Planning

    3 weeks ago

    Miami, United States Jeeter Full time $110,000 - $135,000

    Job DescriptionJob DescriptionJob Title: Sr. Manager, Commercial Financial Planning & Analysis Department: Accounting Reports to: VP Finance Effective Date: 8.19.2024Location: Doral, FL Position Type: Full-Time, OnsiteCompany Overview:DreamFields is one of the top 5 cannabis companies in the industry, known for our leading #1 pre-roll brand, Jeeter. We are...

  • Financial Planning and Analysis Expert

    5 days ago

    Miami, United States Hut 8 Full time

    About Hut 8Hut 8 is a leading provider of bitcoin mining and data center services. We are committed to innovation and excellence in our industry, and we are seeking a talented Portfolio Manager to join our Financial Planning and Analysis (FP&A) team.About the RoleAs a Portfolio Manager in FP&A, you will play a critical role in supporting the company's...

  • Financial Planning and Analysis Specialist

    2 days ago

    Miami, United States Corient Private Wealth LLC Full time

    Job Title: FP&A AnalystCorient Private Wealth LLC is seeking a highly skilled FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management and key leadership.Responsibilities:Participate in field office visits to build and strengthen relationships...

  • Financial Planning and Analysis Manager

    2 months ago

    Miami, United States Telna Full time

    Telna is a leading provider of global connectivity solutions, specializing in delivering reliable, innovative telecommunications services to businesses worldwide. With a commitment to technological excellence and customer satisfaction, Telna is revolutionizing the way businesses stay connected in today's rapidly evolving digital landscape.Position...

  • Financial Planning and Analysis Specialist

    5 days ago

    Miami, United States Corient Private Wealth LLC Full time

    Financial Planning and Analysis Role at Corient Private Wealth LLCCorient Private Wealth LLC is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our organization, you will play a critical role in driving business growth and success through strategic financial planning and...

  • Financial Planning and Analysis Lead

    3 days ago

    Miami, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Financial Planning and Analysis Lead to join its team in Miami, FL. As a key member of the organization, you will play a critical role in driving business growth and success through data-driven analysis and strategic planning.Key ResponsibilitiesDevelop and implement data-driven analysis to inform...

  • Director, Financial Planning and Analysis

    2 weeks ago

    Miami, United States Tellus Solutions Full time

    Job Summary:Tellus Solutions is seeking a highly skilled Associate Director, FP&A to join our team in the area of Financial Planning and Analysis. As a key member of our finance function, you will be responsible for providing strategic financial guidance and support to our business leaders.Key Responsibilities:Develop and maintain financial models and...

  • Head of Financial Planning and Analysis

    2 weeks ago

    Miami, United States Suncap Technology Inc. Full time

    About the Role:Suncap Technology Inc. is seeking a highly skilled and experienced professional to lead the development of our Financial Planning and Analysis (FP&A) function. As the Chief Financial Strategist, you will play a critical role in building a world-class FP&A team that drives business growth and informs strategic decision-making.Key...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Miami, United States Tellus Solutions Full time

    Job Summary:Tellus Solutions is seeking a highly skilled Associate Director, FP&A to join our team in the area of Financial Planning and Analysis. As a key member of our finance function, you will be responsible for providing strategic financial guidance and support to our business leaders.Key Responsibilities:Develop and maintain financial models and...

  • Financial Planning and Analysis Specialist

    3 days ago

    Miami, Oklahoma, United States CLARINS (U.K.) LIMITED Full time

    {"Overview of the Position": "FP&A AnalystClarins Group is a global leading skincare and make-up company with a strong commitment to innovation and independence. Our mission is to make life more beautiful, while passing on a more beautiful planet.We are seeking a skilled FP&A Analyst to join our team, responsible for managing all aspects of financial...

  • Financial Planning

    3 weeks ago

    Miami, United States Career Group Full time

    About the RoleOur client, a leading technology firm, is looking for a Financial Planning & Analysis (FP&A) Manager to enhance their finance team.Key ResponsibilitiesStreamlining processes and enhancing efficiencies within the finance team's operations;Collaborating with department heads to identify and fulfill financial analysis requirements;Formulating,...

  • Financial Planning

    2 weeks ago

    Miami, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Financial Planning and Analysis professional to join its team in Miami, FL. As a Financial Planning & Analysis Lead Analyst, you will play a critical role in driving business growth and profitability by providing strategic financial planning and analysis support to senior management.Key...

  • Head of Financial Planning

    4 weeks ago

    Miami, United States EisnerAmper LLP Full time

    Job Description EisnerAmper is seeking our next Head of Financial Planning & Analysis (FP&A). This highly visible leadership position has ownership of deliverables for the financial and operational drivers of the Company. The incumbent will lead a team of highly effective and driven Managers of planning and analysis who identify and manage data sources from...

  • Director of Financial Planning

    3 weeks ago

    Miami, United States Suncap Technology Inc. Full time

    Director of Financial Planning & Analysis Role: Build the FP&A function at our firm. Oversee the development of financial models for budgeting and forecasting Analyze current financial performance against historical data and forecasts and look for opportunities to improve operations Prepare monthly financial and operational reports, including reports for...

  • Director of Financial Planning and Analysis

    1 month ago

    Miami, United States Advanced Operations Partners Full time

    Director of Financial Planning & AnalysisMy client is a PE-backed top 100 accounting firm dedicated to serving small business customers. It is growing rapidly through acquisitions and expects to double in size by the end of 2024 and double again by the end of 2025 (ending 2025 with approximately $200mm of revenue). The company currently operates in >30...

  • Director of Financial Planning and Analysis

    4 weeks ago

    Miami, United States Advanced Operations Partners Full time

    Director of Financial Planning & AnalysisMy client is a PE-backed top 100 accounting firm dedicated to serving small business customers. It is growing rapidly through acquisitions and expects to double in size by the end of 2024 and double again by the end of 2025 (ending 2025 with approximately $200mm of revenue). The company currently operates in >30...

Sr. Manager, Corporate Financial Planning and Analysis

4 months ago

Miami, United States Royal Caribbean Group Full time
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 Finance Team has an exciting career opportunity for a full time Sr. Manager, Corporate Financial Planning and Analysis reporting to the Director, Corporate Planning.

This position will work on-site in Miami, Florida

Position Summary:

This position is responsible for managing the Corporate financial planning, budgeting, and forecasting processes for Royal Caribbean Group, with a P&L totaling approximately $6B. Sr. Manager will be responsible for interpreting current and future business performance to manage financial forecasts submission and consolidation for all brands and P&L components, as well as providing financial analysis on trends and variances to forecast that support Earnings Call Preparation and Board of Directors materials, including presentation of results, trends and opportunities to senior business leaders including Finance Leadership Team and Executive Committee (CEO, CFO and Brand Presidents). In addition, the role includes managing a team that administers corporate wide financial planning tools and systems.

Essential Duties and Responsibilities:

  • Lead, coach, and develop a team of high-performing professionals who are focused on delivering best-in-class financial planning, analysis, and partnership with the business.
  • Partner with brand finance teams to assess business support needs and provide insight into strategic resource investments.
  • Through collaboration with Brand and Shared Finance organizations, manage the development of annual operating plan presented to Board of Directors, and subsequent monthly financial forecasts.
  • Own the process of monthly tracking of actual financial results to projections, including in-depth understanding and analysis of variances and drivers, and communication of results to CFO, CEO monthly.
  • Provide benchmarking and analyses across brands to identify opportunities for revenue generation and cost control and partner within the organization to lead the implementation of identified opportunities.
  • Present financial data, strategies, and recommendations to senior management, including CFO, CEO, Finance Leadership Team and operational leaders.
  • Oversee ad hoc business improvement projects across brands, departments and functions.
  • Develop and recommend strategies for setting, monitoring, and achieving annual KPI targets, including both operational and financial KPIs.
  • Own the budgeting, planning, and financial modeling associated with the Corporation's bonus and stock compensation structure, as well as General & Administrative costs.
  • Oversee monthly and ad hoc reporting to Executive Leadership, including actuals reporting, forecast reporting, and operating plan reporting.
  • Identify efficiencies and automation opportunities in the current reporting process to focus on strategic analysis and value creation.
  • Manage financial reporting and presentations that support earnings calls, board meetings, Executive Committee meetings and other ad hoc executive meetings.
  • Manage and develop forecast and reporting tools and systems for all brands while establishing consistent processes for ensuring financial accuracy.
  • Manage and organize work for team responsible with day-to-day administration of financial planning application including running processes, actuals reconciliation, and training users.


Qualifications, Knowledge and Skills:
  • Bachelor's degree in Finance, Economics, or Accounting from a 4-year university.
  • 12+ years progressive experience in financial management at a large corporation.
  • 9+ years leading, coaching, mentoring direct reports.
  • Expert level skills in financial analytics.
  • Resourceful self-starter with excellent written & verbal executive level communication skills.
  • Effective collaborator and relationship builder with sound interpersonal skills and the ability to communicate complex concepts clearly across different audiences.
  • Capable of making independent decisions.
  • Excellent verbal and written communication skills including technical and business writing.
  • Ability to work in complex matrix environments.
  • Experience with Hyperion Essbase/Smartview, Oracle Enterprise Planning Management, JD Edwards World, Oracle Database.
  • Advanced in use of Microsoft Excel, PowerPoint, and Word applications.
  • Solid understanding of accounting rules.
  • Aptitude for translating complex, technical subjects into clear, business-oriented communications.
  • Accepts accountability and manages execution of individual and team results at corporate and divisional level.
  • Demonstrates a wide degree of creativity with strong analytical and problem-solving skills.
  • Strong knowledge and experience in a variety of the field's concepts, practices, and procedures, including project & resource management.


Preferred Qualifications:
  • Master's degree in finance, MBA and/or CFA preferred.


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-SR1