Lead Financial Analyst, Newbuild

2 days 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 a full time Lead of Newbuild Finance reporting to the Senior 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 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:
  • Own the financial management and cost tracking of the entire ship budget, covering both yard and non-yard expenses.
  • Serves as primary financial contact for the newbuild and brand leadership team.
  • Lead and oversee meetings with key project and operational leaders to review budget status, monitor scope commitments, and proactively escalate risk to senior leadership.
  • Supervise the continuous updates of all financial trackers and the Yellow Sheet (the primary budget document) to ensure they reflect the most current forecasts.
  • Manage the identification, tracking & management of risk items and ensures items are addressed in each financial meeting with the project teams.
  • Collaborate with the site office finance counterpart to keep the change order forecast current, finalize change orders, and manage the approval process for change order memos.
  • Create financial presentations for monthly project team meetings, Newbuild executive meetings, and CFO meetings.
  • Tasked with improving and evolving both new and existing process, systems and tools.
  • Review all journal entries prior to Finance Manager / Sr. Manager approval to ensure compliance with company policies.
  • Supervise analyst /Sr. analyst as they update the monthly capex file and review forecast and variance explanations for accuracy.
  • Coordinate calls with the Owner's Supply Teams and IT departments monthly to ensure capex updates are accurately reflected in submissions.
  • Lead the tracking and reporting of foreign exchange and hedging activities, working closely with treasury teams to monitor the latest ECA financing developments.
  • Oversee the monthly submittal of the (Non-Yard Cost) NYC file monthly to the Treasury team, ensuring it includes the latest forecasts for Change Orders and Non-Yard Costs.
  • Support quarterly internal and external audit processes by preparing and providing required financial data.
  • Provides support, guidance and training to the analysts/ Sr. analysts on the team.
  • Aids in all ad-hoc financial analysis request within the department.
  • Financial Control of Vessel Construction costs, Revitalizations and projects. The active portfolio is approximately $30B on a rolling 5-year cycle.
Qualifications, Knowledge and Skills:
  • Bachelor's degree in business, finance or in a technical field at a minimum; or significant and recent direct experience in FP&A role.
  • Excel and financial modeling required, proficiency with Microsoft package.
  • Working knowledge in Business Intelligence Visualization tools such as PowerBI or Tableau.
  • 6-8 years related experience.
  • Candidate must have strong written and oral communication skills and be able to work effectively with all levels of operational personnel.
  • Positive attitude with proven history of success in project analysis, tracking & implementation.
  • Ability to ask critical questions and translate business unit opportunities into clear financial models.
  • Excellent organizational skills.
  • Ability to multi-task and manage competing priorities with confidence and composure.
  • Ability to succeed in a team environment.
  • 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

  • Senior Financial Analyst, Newbuild

    2 days 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...

  • Manager, Newbuild Risk Management

    2 days 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 & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Essential Duties and Responsibilities: Lead the development of...

  • Newbuild Programs Architectural Specialist

    7 days ago

    Miami, United States Royal Caribbean Group Full time

    About the OpportunityThis full-time Manager, Newbuild Programs, role is an exciting career opportunity that focuses on reviewing architecture and design, reporting to the Director, Hotel Operations Newbuild Programs.You will be responsible for managing vendors, developing operating expense plans, and coordinating with various sponsors towards venue/concept...

  • Shipboard Operations Manager, Newbuild Development

    7 days ago

    Miami, United States Royal Caribbean Group Full time

    About the RoleThis exciting career opportunity for a full-time Manager, Newbuild Programs, focuses on reviewing architecture and design, reporting to the Director, Hotel Operations Newbuild Programs.You will collaborate with various departments, brand sponsors, and shipyards to ensure the successful execution of projects. Your attention to detail and ability...

  • Architecture Entertainment Newbuild Manager

    2 days ago

    Miami, United States Norwegian Cruise Line Holdings Ltd. Full time

    JOB SUMMARYThe Architecture Entertainment Newbuild Manager oversees large-scale newbuild projects focusing on entertainment and public space design. This role manages the interior, architectural, and theatrical infrastructure design aspects from conception through construction and delivery, ensuring projects meet specifications, budget constraints, and...

  • Architecture Entertainment Newbuild Manager

    2 days ago

    Miami, United States Norwegian Cruise Line Holdings Ltd. Full time

    JOB SUMMARYThe Architecture Entertainment Newbuild Manager oversees large-scale newbuild projects focusing on entertainment and public space design. This role manages the interior, architectural, and theatrical infrastructure design aspects from conception through construction and delivery, ensuring projects meet specifications, budget constraints, and...

  • Strategic Risk Governance Leader

    17 hours ago

    Miami, United States Royal Caribbean Group Full time

    Role Overview:The Senior Risk Management Professional will play a critical role in developing and implementing risk management strategies to drive strategic risk governance initiatives and ensure effective risk management practices across newbuild projects and programs.Key Responsibilities:Lead the development of a risk management framework that outlines how...

  • Financial Planning Analyst Lead

    7 days ago

    Miami, United States ChenMed Full time

    Job DescriptionProvide analytical support for the organization and execute aspects of financial planning and cost management.Make financial forecasts, prepare and review financial reports, and provide leadership and coaching to financial analysts.SUPPORT THE TRANSFORMATION OF CARE FOR NEEDY POPULATIONS BY COMMITTING TO BUSINESS-FOCUSED SELF-DEVELOPMENT,...

  • Lead Financial Analyst for Global Accounting

    7 days ago

    Miami, Florida, United States Campaign Monitor Full time

    At Carnival Corporation & plc, we are seeking a skilled Lead Financial Analyst to join our Global Accounting team. This role plays a vital part in the preparation of quarterly financial statements, ensuring accuracy and compliance with regulatory requirements.Job OverviewThis position requires collaboration with corporate groups, including Treasury, FP&A,...

  • Senior Financial Analyst

    2 days ago

    Miami, United States Ascendo Full time

    Job Title: Senior Financial Analyst - FP&A Location: Miami, Florida Job Summary: We are seeking a detail-oriented and strategic Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. The ideal candidate will provide insightful financial analysis, forecasting, and budgeting support to drive business performance and support...

  • Financial Analyst

    7 days ago

    miami, United States Blue Coral Staffing Corp. Full time

    Blue Coral Staffing Corp. is seeking a highly skilled Senior Analyst to join our Corporate Restructuring team in Miami, FL.Job SummaryThis role involves participating in all aspects of the firm's engagements, including assisting with bankruptcy-related financial and legal analysis, litigation, developing complex financial models, providing valuations,...

  • Strategic Financial Analyst

    6 days ago

    Miami, United States American Recruiting & Consulting Group Full time

    Job DescriptionJob DescriptionStrategic Analyst, FP&A Analyst Miami, FL ARC Group has an immediate opportunity for a Strategic Analyst, FP&A Analyst with our direct client in their Miami, FL offices. The Strategic Analyst, FP&A Analyst will work with a Fortune 500 company who is the leading distributor of industrial supplies in the western hemisphere. This...

  • Financial Analyst

    1 day 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 Celebrity Cruise Lines brand has an...

  • Senior Financial Analyst

    2 days ago

    Miami, United States Robert Half Full time

    We are looking for a Financial Analyst to provide accurate and data based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements.ResponsibilitiesConsolidate and analyze financial data (budgets,...

  • Financial Analyst

    4 days ago

    Miami, United States Alivi Full time

    This is a hybrid role; office located in Miami, FL. SUMMARY The Financial Analyst assesses Alivi's financial data to provide insights and recommendations for decision-making. They analyze financial trends, prepare reports, and create financial models to guide budgeting, investment, and strategic planning. The Financial Analyst role involves interpreting...

  • Senior Marine Financial Analyst

    7 days ago

    Miami, United States Royal Caribbean Group Full time

    Job SummaryThe Royal Caribbean Group is seeking a highly skilled Lead Marine Finance & Strategy Analyst to join our team. This position is responsible for leading financial analysis, developing strategic plans, and driving business growth and efficiency within the GNO finance department.The ideal candidate will have a strong background in finance, excellent...

  • Financial Analyst

    6 days ago

    Miami, United States LHH Full time

    Job Title: Financial AnalystLocation: Doral, FL, on-siteKey Responsibilities:Conduct financial analysis and prepare monthly, quarterly, and annual reportsSupport budgeting and forecasting processesAnalyze financial data to identify trends and insightsAssist with financial modeling and variance analysisCollaborate with cross-functional teams to provide...

  • Senior Financial Analyst

    4 days ago

    Miami, Arizona, United States Aligned Solutions Full time

    At Aligned Solutions, we are seeking a Senior Financial Analyst to join our finance team.The ideal candidate will be responsible for collecting, analyzing, verifying, and reporting financial information. This includes:Preparing accurate financial statements, reports, and forecasts to support business decision-makingAssisting in the preparation of budgets and...

  • Financial Analyst 3, UHealth Finance

    7 days ago

    Miami, United States University of Miami Full time

    Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet...

  • Sr. Financial Analyst

    7 days ago

    Miami, United States ChenMed Full time

    We’re unique. You should be, too. We’re changing lives every day. For both our patients and our team members. Are you innovative and entrepreneurial minded? Is your work ethic and ambition off the charts? Do you inspire others with your kindness and joy? We’re different than most primary care providers. We’re rapidly expanding and we need great...