FP&A Manager — Infrastructure Investments

Talentify; Miami (FL); On-site; USD 120,000 - 180,000; Full time

Job summary

Royal Caribbean Group in Miami, FL is seeking a Manager, Financial Planning & Analysis to lead the Infrastructure Investment Finance Group. This on-site role builds forecasts, budgets, and management reporting to give leadership a clear view of financial performance.

You will own the annual budget, run monthly and quarterly forecasts, develop dashboards, mentor a finance team, and partner with cross‑functional teams to translate operations into actionable financial insights for senior leadership.

Qualifications

• Bachelor's degree required; Master's desirable.
• 6+ years' experience in finance with at least 2 years in management.
• Experience in FP&A, corporate finance, or accounting preferred.
• Strong accounting, analytical and financial analysis skills required.
• Advanced proficiency in Excel and financial reporting/BI tools.

Responsibilities

• Inspire and lead a team of finance professionals, fostering a collaborative and high-performance culture.
• Own the annual budget and long-range planning process for the Infrastructure Investment Finance Group.
• Lead monthly and quarterly forecasting cycles with variance analysis.
• Develop and maintain management reporting packages, dashboards, and KPI tracking.
• Provide ad hoc financial modeling and business analysis for senior leadership.
• Communicate key drivers and results to leadership clearly.

Skills

Leadership

FP&A

Budgeting

Forecasting

Variance analysis

Financial modeling

Communication

Project management

Excel

BI tools

Education

Bachelor's Degree

Master's degree

Tools

Power BI

Tableau

Excel

Job description

Royal Caribbean Group in Miami, FL is seeking a Manager, Financial Planning & Analysis to lead the Infrastructure Investment Finance Group. This on-site role builds forecasts, budgets, and management reporting to give leadership a clear view of financial performance.

You will own the annual budget, run monthly and quarterly forecasts, develop dashboards, mentor a finance team, and partner with cross‑functional teams to translate operations into actionable financial insights for senior leadership.