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Financial Analyst

Royal Caribbean Group

Royal Caribbean Group

IT, Accounting & Finance
Miramar, FL, USA
Posted on Wednesday, July 3, 2024

Journey with us! Combine 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 has an exciting career opportunity for a full time Financial Analyst reporting to the Manager, Tech Finance Capital Projects.

This position sits on-site in Miramar, FL.

Position Summary:

The Financial Analyst role includes partnering with the IT Senior Financial Analysts, IT operational staff, and Technology Procurement organization to successfully forecast, plan, report, and account for financial activities.

The position involves performing financial activities including requisition/PO review and approval, planning and forecasting of Capital expenditure, and forecast to actuals variance explanations.

The candidate must have an academic background in either finance and/or accounting with at least one year of applicable experience with a medium to large-sized company.

Essential Duties and Responsibilities:

  • Review and approve spend requisition requests (capital projects and operating expense) by operating team. Includes confirming approved funding and comparing to forecasts/budgets as well as validation of whether capital activity can be capitalized (set guidelines) or expensed. Working with IT Senior Financial Analysts, spend owners, and Procurement organization.
  • Prepare monthly forecast of assigned projects and variance explanations.
  • Work with IT Senior Financial Analysts to assist with collection of important quarterly financial documents from operating team.
  • Consolidate quarterly reports and ensure timely completion and submission to Fixed Assets team.
  • Work directly with PMs to update spend curves monthly to ensure accurate forecasting of spend.
  • Closely monitor assigned project expenses and proactively communicate with project owners of any potential issues.
  • Assist with ad hoc financial analyses.

Qualifications, Knowledge and Skills:

  • Bachelor’s degree in Finance or Accounting.
  • Minimum 1-2 years related work experience with medium to large-sized company.
  • Experience applying finance and accounting principles is essential.
  • I.T. Finance or technology-related experience highly preferred.
  • Experience with Sarbanes-Oxley controls and testing a plus.
  • Experience with JD Edwards/Oracle and Tungsten financial applications is highly preferred.
  • Must have excellent interpersonal, organization, verbal & written communication skills.
  • Fluent (written and verbal) in English language.
  • Must have great spreadsheet and analytical skills.
  • Experienced in Microsoft Excel, Word, & PowerPoint.
  • Must be detail oriented.
  • Must be able to work under tight timelines, prioritizing assignments as needed.
  • Must work independently with tasks assigned.
  • Must be able to type proficiently.

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.

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