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Royal Caribbean Group

Cruise vacation company operating multiple brands

Senior Financial Analyst - Financial Planning and Analysis

Full-Time
No salary listed
Mid
Bachelor's
Miami, FL, USA
In Person
Finance & BankingCorporate Finance & FP&A
No H1B Sponsorship

About the job

Requirements
  • A bachelor's degree in Finance, Accounting, Economics, or a related field is required.
  • Four to six years of progressive experience in operating expense management and financial analysis is required.
  • Advanced Excel skills and strong financial modeling expertise are required.
  • Knowledge of operating expense methodologies within global operations is required.
  • Strong analytical ability to translate data into actionable insights is required.
  • Strong communication and stakeholder management skills are required.
  • Ability to work in fast-paced, global environments with shifting priorities is required.
  • Proactive problem-solving and collaboration across multiple teams are required.
Responsibilities
  • Develop and manage operating expense budgets and forecasts for global Marine Operations departments.
  • Analyze actual financial performance against plans, identifying variances and corrective actions.
  • Prepare monthly reporting packages and communicate insights to senior leadership.
  • Collaborate with operations leaders to drive cost-efficiency and resource-optimization initiatives.
  • Monitor compliance with corporate financial policies and internal controls for operating expenses.
  • Support decision-making by providing scenario analysis and strategic recommendations.
  • Improve financial processes by recommending automation and reporting enhancements.
  • Partner cross-functionally with Finance, Operations, and Procurement teams to align operating expense strategies.
Desired Qualifications
  • MBA or CPA/CFA certification is preferred.
  • Previous experience in maritime, transportation, or large-scale operational environments is preferred.
  • Proficiency in Oracle ERP systems is highly preferred.
  • Familiarity with budgeting tools and reporting platforms is a plus.

About the company

Royal Caribbean Group operates multiple cruise brands, including Royal Caribbean International, Celebrity Cruises, and Silversea Cruises, and owns half of joint ventures that run TUI Cruises and Hapag-Lloyd Cruises. Guests book voyages on ships that sail to destinations worldwide, with cabins, dining, activities, entertainment, and shore excursions shaping the experience. The company differentiates itself with a global, multi-brand fleet, joint venture partnerships, and a strong commitment to ethics, diversity, and responsible operations. Its goal is to deliver the best vacation experiences while sailing safely, protecting the oceans, and acting with integrity for guests, employees, and communities.

Company Size

10,001+

Company Stage

IPO

Headquarters

Miami, Florida

Founded

1969

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Simplify's Take

What believers are saying

  • Q2 2026 revenue rose 6.5% to $4.83 billion despite geopolitical booking softness.
  • Royal Caribbean reported strong close-in demand and lower costs on July 28, 2026.
  • Committed financing for Icon VI and Icon VII supports capacity growth through 2029.

What critics are saying

  • June 30, 2026 debt reached $21.3 billion while liquidity stayed only $6.9 billion.
  • Anthem of the Seas propulsion failure canceled the January 27, 2026 New Zealand sailing.
  • Continued shipbuilding and resort spending keeps free cash flow pressured through 2027.

What makes Royal Caribbean Group unique

  • Royal Caribbean raised 2026 EPS guidance to $17.73-$17.87 on July 28, 2026.
  • Legend of the Seas delivered in Q2 2026, proving execution on Icon-class expansion.
  • September 23, 2026 Sandals deal broadens Royal Caribbean beyond cruises into all-inclusive resorts.

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Benefits

  • Hybrid Work Options

Growth & Insights and Company News

6 month growth

0%

1 year growth

2%

2 year growth

2%
CNBC
Oct 27th, 2026
Q3 earnings call US consumers "resilient", but Whirlpool shows strain as sales fall 8%

Early third-quarter earnings suggest US consumers are still spending, though not every company is benefiting. "Resilient" was the word many executives used this week, despite inflation, high interest rates and tension between the US and Iran. Royal Caribbean beat earnings expectations, with guests served up 9% to 2.7 million. Its shares rose over 8% on Tuesday. UPS beat expectations on earnings and revenue, with US revenue up 4.5% to $14.86 billion, and raised its full-year revenue forecast to about $92.6 billion from $91.2 billion. Coca-Cola beat expectations and lifted its full-year earnings growth forecast to at least 11%. Sherwin-Williams' net sales rose 7.9%, but it expects muted demand into 2027. Whirlpool missed on both revenue and earnings, and its North America net sales fell more than 8%.

Yahoo Finance
Oct 22nd, 2026
Royal Caribbean trades at 17.6x earnings, but slowing sales and negative cash flow cloud the bargain case

Royal Caribbean (RCL) shares trade at 17.6 times earnings, against 22.8 for the median S&P 500 company. The stock lost 2.8% over the past year while the index returned 16.5%. Operating margin rose to 27.3% in the four quarters to June 2026, from 26.4% a year earlier. Net income reached $4.4 billion, up from $3.6 billion. Revenue growth has slowed from 27.7% to 12.1% and then 8.7%. Management now expects 9% growth in 2026, down from 10%. Free cash flow turned negative at $416 million, against $3.59 billion a year earlier. In September 2026, the company agreed to buy half of Sandals Resorts International for $3 billion.

Yahoo Finance
Oct 5th, 2026
Royal Caribbean earns $4.4B but burns $1.5B cash on $8B shipbuilding spree

Royal Caribbean reported net income of $4.4 billion over the past twelve months, yet its levered free cash flow was negative $1.52 billion during the same period. The company generated $6.79 billion in operating cash flow but spent roughly $8 billion on capital expenditures, primarily building and buying ships. The cruise operator carries $23.52 billion of debt against $876 million of cash. Despite the negative cash flow, investors pay 6.14 times book value for Royal Caribbean, suggesting confidence in the fleet's long-term value. At $277.74 on 2 October, shares were down 12.47% over twelve months. The company's dividend yield stands at 2.16% with a payout ratio of 30.88%, though dividends are currently funded by borrowing rather than surplus cash. Fifty-six hedge funds held stakes worth $960 million at the end of Q2 2026.

Pluang
Sep 23rd, 2026
Royal Caribbean invests $3B for 50% stake in Sandals and Beaches Resorts

Royal Caribbean Group will invest approximately $3 billion to acquire a 50% equity stake in Sandals and Beaches Resorts through a joint venture. The partnership combines Sandals and Beaches' Caribbean resort expertise with Royal Caribbean's vacation platform, including cruise brands and private destinations. The deal aims to accelerate resort growth and expand into the all-inclusive resort market, targeting the $2 trillion global vacation market. The transaction is expected to close in early 2027 and will be accretive to Royal Caribbean's earnings next year. Both companies will maintain their existing operations and loyalty programmes. Royal Caribbean shares rose 1.15% to $237.60 following the announcement, with the company's market capitalisation standing at $66.93 billion.

StockTitan
Aug 20th, 2026
Royal Caribbean completes $1.25B bond offering to refinance debt

Royal Caribbean Group has completed a registered public offering of $1.25 billion in senior unsecured notes due 2034. The notes, which carry a 5.550% interest rate, will mature on 20 January 2034 unless redeemed earlier. The cruise operator plans to use the net proceeds primarily to repay part of its outstanding floating rate term loan facilities. Any remaining funds will go towards repaying or refinancing other existing debt. BNP Paribas Securities Corp., BofA Securities, Inc., and Citigroup Global Markets Inc. served as lead book-running managers for the offering. The notes were sold pursuant to an automatic shelf registration statement filed with the Securities and Exchange Commission on 29 February 2024. Royal Caribbean Group operates 71 ships across three wholly owned brands.