R

Royal Caribbean Group

Cruise vacation company operating multiple brands

Senior Analyst - Financial Planning and Analysis

Corporate Finance & FP&AUpdated on Nov 14
Full-timeMiami, FL, USANo salary listed

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.
  • The role requires the ability to translate data into actionable insights, stakeholder management, and proactive problem-solving across multiple teams.
  • The role requires the ability to thrive in fast-paced global environments with shifting priorities.

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 on 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.
  • Perform other job-related duties as required.

Desired Qualifications

  • An MBA or CPA/CFA certification is preferred.
  • Previous experience within 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

Cruise vacation company operating multiple brands

Royal Caribbean Group operates multiple cruise brands, including Royal Caribbean International, Celebrity Cruises, and Silversea Cruises, and holds 50% stakes in joint ventures that run TUI Cruises and Hapag-Lloyd Cruises. Guests book cruises on ships that offer cabins, dining, activities, and excursions, sailing to destinations around the world. The group uses a global, multi-brand fleet and joint ventures to reach more customers and destinations, while emphasizing 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, FL
Founded
1969

Recently Posted Jobs

Explore more opportunities at Royal Caribbean Group

See more jobs