Analyst, Capital Finance

Join our exciting team and combine your career goals with a sense of adventure. Royal Caribbean Group offers a competitive compensation and benefits package, along with excellent career development opportunities that allow you to explore the world.

About the role

Celebrity Cruise Lines, a brand of Royal Caribbean Group, is seeking a highly motivated and detail-oriented Financial Analyst to join the Business Planning & Analytics team. This full-time, on-site position in Miami, Florida reports to the Manager of Business Planning & Analytics and is not eligible for work authorization sponsorship.

Responsibilities

• Assist in developing and maintaining complex financial models to support business planning and forecasting, including models for the annual Operating Plan, long-range Strategic Plan, and other strategic projects (e.g., new ship financials and capital investments).
• Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario modeling to assess a broad array of business issues across different P&L lines such as food costs, crew expenses, entertainment, C&R, and other miscellaneous expenses.
• Analyze product and ship-level performance and profitability.
• Assist with packaging financial reports and presentations for monthly Brand Performance 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 and create clear, concise presentations for senior management that effectively translate financial analysis and findings.
• Participate in financial ship audits of various P&L areas to identify 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.
• Perform any other job-related duties as assigned by supervisor or management.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 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 of Business Intelligence Visualization tools such as PowerBI or Tableau is a plus.
• 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 ability to work cross-functionally and as a team player.

Benefits

Royal Caribbean Group offers a competitive compensation and benefits package, along with excellent career development opportunities.