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Sr Financial Analyst, Product Development - Doral, United States - Royal Caribbean Group
Description
Journey with usCombine your career goals and sense of adventure by joining our exciting team of employees 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 Royal Caribbean Group's Royal Caribbean International Brand has an exciting career opportunity for a full time Sr Financial Analyst of Product Development on the Finance Team reporting to the Director of Finance Capital and Business Analysis
This position sits on-site in Miami FL
Position Summary:
The Senior Analyst Product Development Finance functions as an integral part of the Royal Caribbean Finance department and more specifically the Product Development Finance team This position is responsible for conducting and coordinating various analyses as determined by Senior Management in support of operations decision making most specifically around capital projects This role will support and assist in planning and reporting of capital projects and related forecast including the preparation of detailed financial models for the Company's capital projects Effective communication of this information with Senior Management and the respective operational groups is critical to the success of this position
Essential Duties and Responsibilities:
Support Capital Project Budgeting/Forecasting annual consolidation
and monthly forecasting of project status against plan
Responsible for working with Private Destinations Team to estimate and develop capital budgets for Private Destination projects
including port development projects
Build financial models for Private Destinations projects and ship revites
Will work cross-functionally with newbuild hotel operations revenue management onboard revenue deployment strategy product development and brand/corporate finance to develop and consistently update
reasonable assumptions based on performance benchmarks
Collaborate with Product Development to develop and submit capital requests to secure funding for product development projects
Properly track existing capital requests update forecasts based on reasonable assumptions and actual performance and initiatives
and track watch list projects and amendments to existing projects
Perform other duties as required
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position Employees will be required to perform other job-related duties assigned by their supervisor or management
Qualifications Knowledge and Skills:
Advanced Word PowerPoint and Excel - Including intricate knowledge not only of advanced formulas (such as index-match) but also excel problem solving abilities to extract analysis and insights out of data dumps – required Strong knowledge of the cruise industry preferred
Financial Modeling:
Evaluating data
determining optimal way to spend to accomplish company goals
Analytical:
Using logic and reasoning to identify the strengths and opportunities of alternative solutions and conclusions
Complex Problem Solving:
Identifying complex problems and reviewing related information to develop options and implement solutions
Presentation:
Using computer skills and communication style to create manipulate edit and communicate slide presentations
Understanding end-state and the best way to present a story in a logical and analytical fashion to achieve desired results
Active Listening:
Giving full attention to what other people are communicating and taking time to understand points being made
Negotiating and Persuasion:
Bringing others together to try to reconcile differences and persuading others to your point of view
Strong understanding of marketing principles to lead management on strategic initiatives and guide analysis
Four-year Bachelor's or equivalent required;
Three to five years related business analysis experience and/or training; or equivalent combination of education and experience
Candidate must possess strong written and oral communication skills and be able to work effectively with all levels of personnel
Strong PC skills are required
We know there's a lot to consider
As you go through the application process our recruiters will be glad to provide guidance and more relevant details to answer any additional questions Thank you again for your interest in Royal Caribbean Group We'll hope to see you onboard soon
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race color religion sex age national origin disability sexual orientation sexuality gender identity or expression marital status or any other characteristic protected by law Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment
#LI-SH
Nearest Major Market:
Miami
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