Hotel FP&A Analyst — Career Growth, On‑Site Miami

Royal-Caribbean-Group-3; Miami (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Royal Caribbean Group in Miami is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting, and reporting for Hotel Operations. You will collaborate with Hotel Finance, Accounting, Corporate Planning, and Operations to provide timely insights for informed business decisions.

The role emphasizes monthly analyses, variance explanations, and continuous improvement, with on-site work and cross-functional partnership.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting, or a related field required.
• 1–3 years of relevant finance, accounting, business analysis, or operations finance experience preferred.
• Working knowledge of financial planning, forecasting, variance analysis, and expense reporting concepts.
• Strong Excel skills required; financial modeling experience preferred.
• Power BI or other data visualization experience is a plus.
• Oracle or similar enterprise financial system experience is helpful.
• Ability to communicate financial information clearly and collaborate effectively with cross-functional partners.

Responsibilities

• Prepare detailed monthly analysis of operating plan and forecast performance, highlighting trends, risks, and opportunities for manager review.
• Support the Hotel Operations finance budget, plan, and forecast process by gathering inputs, validating data, and updating forecast files and reports.
• Create, update, and maintain accurate recurring reporting and analysis for Hotel expense lines, including ship-level and line-of-expense views.
• Maintain cost control documentation and perform checks to support compliance with Sarbanes-Oxley, accounting, and company policies.
• Coordinate with Accounting, Corporate Planning, Hotel Operations, ships, and internal partners to collect information and resolve routine questions.
• Maintain tracking for initiatives such as payroll, gratuities, inventory, and other Hotel Operations expense categories.
• Analyze variances to plan and forecast, prepare explanations, and escalate items needing manager review.
• Assist with development and improvement of tracking tools, templates, and reports for visibility and decision-making.
• Prepare materials and presentations for review by the Manager of Hotel Finance and discussions with Operations.

Skills

Financial planning

Forecasting

Variance analysis

Expense reporting

Cross-functional collaboration

Communication

Education

Bachelor's degree in Finance, Business Administration, Accounting, or related field

Tools

Excel

Power BI

Oracle

Job description

Royal Caribbean Group in Miami is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting, and reporting for Hotel Operations. You will collaborate with Hotel Finance, Accounting, Corporate Planning, and Operations to provide timely insights for informed business decisions.

The role emphasizes monthly analyses, variance explanations, and continuous improvement, with on-site work and cross-functional partnership.