Finance, Analyst

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.

Essential Duties And Responsibilities

• Aid in developing and maintaining complex financial models to support business planning and forecasting;
• Conduct detailed financial analysis, including variance analysis, trend analysis, and scenario modeling to assess a broad array of business issues;
• Analyze product and ship-level performance and profitability;
• 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.

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;
• 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.

Benefits

The Royal Caribbean Group offers a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.