IT Finance Analyst: AI-Driven Forecasting & Analytics

Royal Caribbean Group; Florida; On-site; USD 70,000 - 95,000; Full time

Job summary

Royal Caribbean Group in Miramar, FL is seeking a full-time IT Financial Analyst within the IT Finance Team. The role blends financial planning, forecasting, and analysis with systems, data, and automation to modernize IT Finance reporting and decision support.

You will partner with project and operational leaders to manage budgets, forecasts, and strategic plans, developing scalable reporting and dashboards (Power BI), and applying AI-enabled tools to improve forecast accuracy and efficiency.

Qualifications

• Bachelor’s degree in a related field required.
• 1–2 years of experience in a medium-to-large company preferred.
• IT Finance or technology-related experience highly preferred; finance and accounting principles essential.
• Advanced Microsoft Excel; proficient in Word and PowerPoint.

Responsibilities

• Prepare monthly forecasts and annual budgets, including the five-year strategic plan.
• Perform ad-hoc analysis and assist in preparing presentations as needed.
• Prepare month-end journal entries, including re-classes, accruals, prepaid entries, and amortization schedules; ensure invoices are coded correctly.
• Organize meetings with project leads to review budget status, monitor scope, and escalate risks promptly.

Skills

Advanced Excel

Power BI

SQL

Python

Data Analytics

BI Visualization

Communication

Problem Solving

Cross-functional Collaboration

Project Coordination

Education

Bachelor’s degree in Finance, Accounting, Data Analytics, Information Systems / MIS

Tools

Power BI

Power Query

SQL

Databricks

Job description

Royal Caribbean Group in Miramar, FL is seeking a full-time IT Financial Analyst within the IT Finance Team. The role blends financial planning, forecasting, and analysis with systems, data, and automation to modernize IT Finance reporting and decision support.

You will partner with project and operational leaders to manage budgets, forecasts, and strategic plans, developing scalable reporting and dashboards (Power BI), and applying AI-enabled tools to improve forecast accuracy and efficiency.