Senior Financial Analyst

Key Responsibilities

• Support the financial planning and analysis process through budgeting, forecasting, financial modeling, and variance analysis.
• Develop, maintain, and enhance financial and operational dashboards, KPI reporting, and executive presentations to support business decision-making.
• Analyze financial and operational performance to identify key trends, business drivers, risks, and opportunities, providing actionable recommendations to leadership.
• Design, develop, and maintain financial and operational data models to support reporting, forecasting, and commercial analytics.
• Partner with IT and business stakeholders to develop, document, and maintain reporting datasets, data pipelines, and analytical solutions that improve reporting efficiency and data integrity.
• Ensure the accuracy, consistency, and quality of financial and operational data used for reporting and analysis.
• Prepare recurring and ad hoc financial analyses, reports, and executive presentations for Finance and senior leadership.
• Support strategic initiatives, business cases, and cross-functional projects through financial and analytical expertise.
• Calculate, validate, and maintain commission, incentive, and other performance-based reporting models.
• Identify opportunities to automate reporting processes, improve analytical capabilities, and enhance data visualization through business intelligence tools.
• Collaborate with Finance, Commercial, Accounting, Operations, and IT to improve reporting processes and deliver actionable business insights.
• Contribute to AI, automation, and data innovation initiatives that enhance Finance's analytical capabilities.
• Perform other duties as required.

Skills And Qualifications

• Master’s degree in Finance, Accounting, Business Analytics, or a related field, or equivalent relevant experience.
• English fluency required.
• 4+ years of relevant experience in financial analysis, FP&A, revenue reporting, business intelligence, or a related field; travel, hospitality, or leisure industry experience preferred.
• Strong understanding of financial planning, forecasting, revenue recognition, and financial reporting principles.
• Strong technical aptitude and demonstrated ability to work with large financial, operational, and commercial datasets.
• Hands-on experience building and maintaining dashboards, reports, and analytical tools using BI platforms such as Sigma, Power BI, Tableau, or similar.
• Ability to translate business requirements into scalable reporting solutions, including defining metrics, validating data, and developing effective report structures and visualizations.
• Working knowledge of data structures, data models, and relational databases; SQL experience preferred.
• Ability and willingness to learn and adopt new technologies, including AI-enabled reporting and analytical tools.
• Advanced Excel skills.
• Experience working with ERP, financial, CRM, or reservation systems such as Oracle, SAP, D365, Seaware, Salesforce, or similar.
• Strong communication and presentation skills, with the ability to translate complex financial and analytical concepts for non-financial stakeholders.
• Self-starter who is comfortable working through ambiguity, improving manual processes, and developing creative and scalable solutions.
• Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Strong collaboration skills and ability to work effectively across Finance, business, and technology teams.

Work Environment

This is a Hybrid office environment. Local candidates only.

The Ritz-Carlton Yacht Collection is an Equal opportunity, inclusive employer and will consider all applicants for employment with the Company on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.