Senior Analyst, Corporate Planning & Analysis

About the role

The 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 company is seeking a full-time Senior Analyst, Corporate Planning & Analysis.

Responsibilities

• Support 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.
• Understand and support the process for setting, monitoring, and achieving annual KPI targets, including both operational and financial KPIs.
• Prepare 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.
• Prepare financial reporting and presentations that support earnings calls, board meetings, Executive Committee meetings and other ad hoc executive meetings.
• Leverage emerging AI and automation tools (e.g., Microsoft Copilot, Claude) to improve efficiency, accuracy, and quality of financial analyses, reporting, and day-to-day work processes.
• Assume responsibility for detailed end-to-end financial management of Joint Ventures (JVs), including forecasts, variance analysis, performance tracking, and coordination with key stakeholders.

Requirements

• Bachelor’s degree in Finance, Economics, or Accounting from a 4-year university
• Master’s degree in finance, MBA and/or CFA preferred
• 2+ years of experience in financial management at a large corporation
• 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 and Oracle Fusion Cloud EPM Planning (EPBCS) preferred
• 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
• Able to multi-task and work under pressure
• Highly detailed-oriented and organized

Qualifications, Knowledge and Skills

• 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 and Oracle Fusion Cloud EPM Planning (EPBCS) preferred
• 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
• Able to multi-task and work under pressure
• Highly detailed-oriented and organized

Benefits

The position is not eligible for work authorization sponsorship.

Pay

Details on pay are not specified in the job posting.

Schedule

The position is onsite and based in Miami, FL.

Skills

Skills not specified in the job posting.

Benefits

Details on benefits are not specified in the job posting.

Pay

Details on pay are not specified in the job posting.

Schedule

The position is onsite and based in Miami, FL.

Skills

Skills not specified in the job posting.

Benefits

Details on benefits are not specified in the job posting.