POSITION SUMMARY

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 & benefits package, and excellent career development opportunities, each offering unique ways to explore the world.

Position Summary:

This is a financial analyst position in GPS/Port Operations. The analyst will support the GPS and Port Operation teams in effectively managing their budgets. This person must coordinate with all levels of management to gather, analyze, and summarize relevant information to create budgets and forecasts. The analyst maintains continuous contact with operating groups and keeps current on business developments and data trends and incorporates any changes into the forecast.

FINANCIAL RESPONSIBILITIES

· The budget for GPS/Port Operations is approximately $820M.

· The analyst would be responsible for anywhere from $200M - $400M. The analyst’s objective is to end the year within 1% of target.

KEY RESPONSIBILITIES

· Prepares monthly forecasts and annual budgets for specific expense accounts

· Analyzes month-end variances and submits explanations to Accounting

· Prepares month-end journal entries, including re-classes, accruals and prepaid entries

· Develops and maintains monthly reports for operating teams and upper management

· Performs ad-hoc analysis and presentations as needed

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 any other job-related duties assigned by their supervisor or management.

QUALIFICATIONS AND EDUCATION

· Bachelor degree in finance or accounting

· Two to four years of financial experience including a strong background in business/financial planning & analysis skills

· Master’s Degree in Business / Finance preferred

KNOWLEDGE AND SKILLS

· Must have excellent interpersonal, organizational, analytical and computer modeling skills

· Must be detail oriented to ensure accuracy in analysis

· Must have strong command of Microsoft Office programs, particularly Excel Prior experience with Essbase a plus

· Must be able to work independently

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 opportunities 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.