FP&A Analyst — Forecasting, Modeling & Insights

Royal Caribbean Cruises Ltd; Miami (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Royal Caribbean Group in Miami, Florida is seeking a full-time Financial Analyst to join the Celebrity Business Planning & Analytics team. You will support financial modeling, reporting, and analyses to drive improved results in partnership with brand departments.

You will develop and maintain models for the Operating Plan and long-range strategic plans, assist with capital project analysis, and prepare concise presentations for quarterly reviews and board meetings.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 1–2 years of work experience in financial analysis, budgeting, or similar roles.
• Strong Excel and data analysis skills, with BI tools a plus.

Responsibilities

• Develop and maintain financial models to support budgeting and forecasting.
• Conduct variance and trend analyses across multiple P&L areas.
• Analyze product and ship-level profitability and reporting.
• Prepare reports and presentations for monthly performance reviews and boards.
• Enhance dashboards to support planning, forecasting, and decision-making.
• Collaborate with finance and operations teams on ad hoc analyses.

Skills

Financial analysis

Excel

PowerBI

Tableau

Communication

Education

Bachelor’s degree in Finance, Accounting, Economics or related field

Tools

PowerBI

Tableau

SQL basics

Job description

Royal Caribbean Group in Miami, Florida is seeking a full-time Financial Analyst to join the Celebrity Business Planning & Analytics team. You will support financial modeling, reporting, and analyses to drive improved results in partnership with brand departments.

You will develop and maintain models for the Operating Plan and long-range strategic plans, assist with capital project analysis, and prepare concise presentations for quarterly reviews and board meetings.