Lead, Corporate Financial Planning

Found in: Talent US C2 - 2 weeks ago

Miami, United States Royal Caribbean Group Full time
Position Summary

This position is responsible for leading the financial planning, budgeting, and forecasting processes for Royal Caribbean Group (“Group”), including interpreting current and future business performance by reviewing monthly results and forecasts submissions for all brands and P&L components, as well as providing financial analysis on trends and variances to forecast. In addition, the role includes:

Preparing and / or reviewing the expense forecast for General & Administrative costs, Corporation’s bonus, and stock compensation. Setting, monitoring, and reporting on the Group’s financial and operational KPI’s. Coaching and managing a financial analyst direct report.

Essential Duties and Responsibilities:

Own the process of monthly tracking of actual financial results to projections, including in-depth understanding and analysis of variances and drivers. Provide benchmarking and analyses to identify opportunities for revenue generation and cost control. Through collaboration with Brand and Shared Finance organizations, support the development of annual operating plan, and subsequent monthly financial forecasts. 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. Lead 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. Lead financial reporting and presentations that support earnings calls, board meetings, Executive Committee meetings and other ad hoc executive meetings. Manage and organize work for direct report, which will be supporting all of the aforementioned items.

Performs other duties as required. 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, Economics, or Accounting from a 4-year university. Master’s degree in finance, MBA and/or CFA preferred. 4+ years progressive experience in financial management at a large corporation. Minimum of 1 to 2 years of experience in Corporate Planning and / or Corporate Finance. 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. 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. Demonstrates a wide degree of creativity with strong analytical and problem-solving skills. Ability to multi-task and work under pressure. Highly organized.

Physical Demands:

The physical demands described here are representative of those requirements employees must meet to perform the essential functions of this job with or without reasonable accommodations. While performing job functions the employee is regularly required to sit, stand, write, review and type reports, compile data, operate a pc, communicate, listen, and assess information. The employee may move about the office complex, may travel to other office locations and may lift, push, pull or move 10 to 15 pounds. Visual requirements include distant, close and color vision, and ability to adjust focus.

  • Sr. Analyst, Corporate Financial Planning

    Found in: Talent US C2 - 2 weeks ago

    Miami, United States Royal Caribbean Group Full time

    Position Summary This position is responsible for supporting the financial planning, budgeting, and forecasting processes for Royal Caribbean Group (“Group”), including interpreting current and future business performance by reviewing monthly results and forecasts submissions for all brands and P&L components, as well as providing financial analysis...

  • Financial Planning

    1 week ago

    Miami, United States Del Monte Fresh Produce Company NA Inc Full time

    Job DescriptionJob DescriptionPurpose of Position:The Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic for Del Monte North America. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Primary focus is to provide...

  • Chief Financial Officer

    3 days ago

    Miami, United States IASIS Healthcare Full time

    Chief Financial OfficerClick Here to Apply OnlineJob DescriptionLocation: Coral Gables HospitalPosted Date: 10/26/2023Ensures the financial viability of the hospital by establishing and monitoring financial plans and budgets. Manages the financial affairs of the hospital in accordance with business unit goals, sound business practice, corporate and hospital...

  • Corporate Accountant

    Found in: beBee jobs US - 2 weeks ago

    Miami, Florida, United States Leeds Professional Resources Full time

    Perform general ledger accounting and reconciliationsAssist with the implementation of accounting systems and processesSupport external audits by providing necessary documentation and explanationsStay updated on industry trends and changes in accounting regulationsMinimum of 4 years of experience in corporate RE accounting and YARDIStrong knowledge of...

  • Financial Analyst

    Found in: Appcast Linkedin GBL C2 - 3 days ago

    Miami, United States DaGrosa Capital Partners LLC Full time

    Company Overview: Join a dynamic and forward-thinking Private Equity investment firm, DaGrosa Capital Partners (DCP) dedicated to identifying and maximizing strategic investment opportunities across various sectors. We pride ourselves on our commitment to excellence, integrity, and innovation in the world of Private Equity and Alternative Investments.Job...

  • Financial Analyst

    3 days ago

    Miami, United States DaGrosa Capital Partners LLC Full time

    Company Overview: Join a dynamic and forward-thinking Private Equity investment firm, DaGrosa Capital Partners (DCP) dedicated to identifying and maximizing strategic investment opportunities across various sectors. We pride ourselves on our commitment to excellence, integrity, and innovation in the world of Private Equity and Alternative Investments.Job...

  • Finance Manager

    Found in: Jooble US O C2 - 6 days ago

    Miami, FL, United States Leaman Life Sciences Full time

    The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and...

  • Corporate Accountant

    Found in: beBee S US - 2 weeks ago

    Miami, United States Leeds Professional Resources Full time

    Perform general ledger accounting and reconciliationsAssist with the implementation of accounting systems and processesSupport external audits by providing necessary documentation and explanationsStay updated on industry trends and changes in accounting regulationsMinimum of 4 years of experience in corporate RE accounting and YARDIStrong knowledge of...

  • Corporate Capital Markets Attorney

    2 weeks ago

    Miami, United States Ascension Global Staffing & Executive Search Full time

    Job DescriptionJob DescriptionAscension Global Staffing & Executive Search, a Hispanic Women Owned & Operated National Recruiting Firm stands at the forefront of innovation and excellence. Led by a visionary team with a deep commitment to diversity and inclusion, our firm is dedicated to identifying and attracting top talent across the nation. With a unique...

  • Senior FP&A Analyst

    1 week ago

    Miami, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth. Responsibilities: - Prepare baseline financial budgets and models - Analyze actuals costs vs. financial plans - Prepare and maintain key performance metrics reports and analyses. -...

  • Corporate Strategy Analyst

    1 week ago

    Miami, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth. Responsibilities: - Prepare baseline financial budgets and models - Analyze actuals costs vs. financial plans - Prepare and maintain key performance metrics reports and analyses. -...

  • Corporate Attorney

    2 weeks ago

    Miami, United States Ascension Global Staffing & Executive Search Full time

    Job DescriptionJob DescriptionAscension Global Staffing & Executive Search, a Hispanic Women Owned & Operated National Recruiting Firm stands at the forefront of innovation and excellence. Led by a visionary team with a deep commitment to diversity and inclusion, our firm is dedicated to identifying and attracting top talent across the nation. With a unique...

  • Financial Controller

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Miami, United States Wetalentia Full time

    Our Client is involved in the importation, marketing, and distribution, both retail and wholesale, of high-end apparel and accessories in the US market. The Financial Controller is a key member of the management team, responsible for maintaining robust financial systems, ensuring compliance with financial regulations, and providing timely financial insights...

  • Financial Controller

    1 week ago

    Miami, United States Wetalentia Full time

    Our Client is involved in the importation, marketing, and distribution, both retail and wholesale, of high-end apparel and accessories in the US market. The Financial Controller is a key member of the management team, responsible for maintaining robust financial systems, ensuring compliance with financial regulations, and providing timely financial insights...

  • Senior FP&A Analyst

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Miami, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth.Responsibilities:- Prepare baseline financial budgets and models- Analyze actuals costs vs. financial plans- Prepare and maintain key performance metrics reports and analyses.- Various...

  • Corporate Strategy Analyst

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Miami, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth.Responsibilities:- Prepare baseline financial budgets and models- Analyze actuals costs vs. financial plans- Prepare and maintain key performance metrics reports and analyses.- Various...

  • Senior FP&A Analyst

    3 weeks ago

    Miami, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth.Responsibilities:- Prepare baseline financial budgets and models- Analyze actuals costs vs. financial plans- Prepare and maintain key performance metrics reports and analyses.- Various...

  • Corporate Strategy Analyst

    3 weeks ago

    Miami, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth.Responsibilities:- Prepare baseline financial budgets and models- Analyze actuals costs vs. financial plans- Prepare and maintain key performance metrics reports and analyses.- Various...

  • Corporate Level Lead Office Services Associate

    Found in: Appcast Linkedin GBL C2 - 2 weeks ago

    Miami, United States Forrest Solutions Full time

    Job Title: Lead Office Service Associate (Serving corporate level clients) Department: Office Services/Mail/ReprographicsLocation: Miami, FLHours: Monday - Friday, Flexible with schedule and overtime. Between 6:30 am - 6:30 pm.Salary: $35.00 per hourThe ideal candidate will possess a polished corporate demeanor and excel in delivering top-tier, white-glove...

  • Corporate Level Lead Office Services Associate

    2 weeks ago

    Miami, United States Forrest Solutions Full time

    Job Title: Lead Office Service Associate (Serving corporate level clients) Department: Office Services/Mail/ReprographicsLocation: Miami, FLHours: Monday - Friday, Flexible with schedule and overtime. Between 6:30 am - 6:30 pm.Salary: $35.00 per hourThe ideal candidate will possess a polished corporate demeanor and excel in delivering top-tier, white-glove...