Analyst, Financial Planning and Analysis

class="jobdescription"> 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 Finance & Accounting Team has an exciting career opportunity for a full time Financial Planning and Analysis Analys t reporting to the Manager, Tech Finance Capital Projects. This position sits on-site in Miramar, FL. The position is also not eligible for work authorization sponsorship. Position Summary: The Financial / Data 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 while leveraging data analysis to improve visibility, decision-making, and process efficiency. The position involves performing financial activities including requisition/PO review and approval, planning and forecasting of capital expenditure, forecast-to-actual variance analysis, and the use of data tools to identify trends, improve reporting, and support automation of recurring finance processes. The candidate should have an academic background in finance, accounting, data analytics, or a related field, with at least one year of applicable experience in a medium to large-sized company and an interest in combining financial analysis with process modernization and automation. 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. Analyze project financial and operational data to identify spending trends, forecast risks, timing differences, and opportunities to improve forecast accuracy and management visibility. Develop and maintain recurring reports, dashboards, and visualizations that support capital project tracking, variance analysis, and executive reporting. Support process improvement and automation initiatives by helping standardize data sources, streamline recurring analyses, and reduce manual reporting through the use of advanced Excel, reporting tools, or other approved analytics solutions. Qualifications, Knowledge and Skills: Bachelor’s degree in Finance, Accounting, Data Analytics, Information Systems, or a related field. 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 strong spreadsheet, analytical, and problem-solving skills, with the ability to interpret large data sets and translate findings into actionable financial insights. Experienced in Microsoft Excel, Word, and PowerPoint; experience with reporting and visualization tools such as Power BI, Tableau, or similar platforms is a plus. Experience using data analysis, reporting automation, or query tools (such as Power Query, SQL, Python, or similar technologies) to improve efficiency, standardize reporting, or support decision-making is a plus. 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 tolera Nearest Major Market: Miami Apply now » Apply now Apply Now Start applying with LinkedIn Start Please wait... Find similar jobs: Careers Home Top Jobs View All Jobs Royal Caribbean Corporate Site Applicants with Disabilities Opens in a new tab. Opens in a new tab. Opens in a new tab. Copyright © 2021 Royal Caribbean Group. All rights reserved. × Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. Required Cookies These cookies are required to use this website and can't be turned off. Required Cookies Show More Details Required Cookies Provider Description Enabled SAP as service provider We use the following session cookies, which are all required to enable the website to function: "route" is used for session stickiness "careerSiteCompanyId" is used to send the request to the correct data center "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Cookies from provider SAPasserviceprovider are required and cannot be turned off Advertising Cookies These cookies serve ads that are relevant to your interests. You may freely choose to accept or decline these cookies at any time. Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies. Consent to all Advertising Cookies Show More Details Advertising Cookies Provider Description Enabled LinkedIn LinkedIn is an employment-oriented social networking service. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn. Cookie Policy Cookie Table Privacy Policy Terms and Conditions Consent to cookies from provider LinkedIn AddThis Google Analytics is a web analytics service offered by Google that tracks and reports website traffic. Cookie Information Privacy Policy Terms and Conditions Consent to cookies from provider AddThis Confirm My Choices Accept All Cookies //<![CDATA[ $(function() { var ctid = 'f18b9ab6-4e0b-4a86-90e3-36b5944e2ee2'; var referrer = ''; var landing = document.location.href; var brand = ''; $.ajax({ url: '/services/t/l'