FP&A Manager: Capital & Real Estate Strategy

Royal Caribbean Group; Miami (FL); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Royal Caribbean Group seeks a Manager of Financial Planning and Analysis to lead capital and operating expense planning for Campus Modernization, Facilities, and SS&E. The role partners with senior leaders to forecast, analyze risks, and create robust financial models supporting investment decisions.

The position requires strong FP&A expertise, governance discipline, and the ability to translate strategy into actionable financial plans for complex portfolios.

Formación

• Bachelor’s degree or higher in a related field.
• MBA/CPA/CMA/MPA preferred for seniority.

Responsabilidades

• Improve capital and expense planning quality, cadence, and predictability across portfolios.
• Provide clearer financial accountability for initiatives.
• Develop business cases, scenarios, and ROI framing for leadership.

Conocimientos

Finance leadership

FP&A

Capital planning

Strategic thinking

Executive communication

Cross-functional collaboration

Educación

Bachelor’s degree in Finance/Accounting/Economics/Business

MBA/CPA/CMA/MPA preferred

Herramientas

Oracle/EPM/Hyperion/SmartView

Power BI

Tableau

Excel

Lease accounting systems

Descripción del empleo

Royal Caribbean Group seeks a Manager of Financial Planning and Analysis to lead capital and operating expense planning for Campus Modernization, Facilities, and SS&E. The role partners with senior leaders to forecast, analyze risks, and create robust financial models supporting investment decisions.

The position requires strong FP&A expertise, governance discipline, and the ability to translate strategy into actionable financial plans for complex portfolios.