IT Finance Analyst — Forecasting & Automation

Royal Caribbean Cruises Ltd; Town of Florida (NY); On-site; USD 78,000 - 110,000; Full time

Job summary

Royal Caribbean Group seeks an IT Financial Analyst to drive forecasting, budgeting, and reporting for Global Enterprise Technology. You will blend finance judgment with data systems to modernize IT planning and decision support.

The role emphasizes building automated data pipelines, AI-enabled insights, and scalable dashboards to improve forecasting accuracy and month-end close processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Data Analytics, or related field.
• 1-2 years of experience in a medium-to-large company preferred.
• Experience in IT Finance or technology-related roles is highly preferred.
• Strong Excel, Power BI, SQL, and data analysis skills.

Responsibilities

• Prepare monthly forecasts and annual budgets including five-year plan.
• Perform ad-hoc analysis and assist in preparing presentations.
• Develop and maintain budgets, forecasts, and strategic plans with scalable reporting.
• Configure and optimize enterprise reporting and BI tools, including Power BI.

Skills

Excel

Power BI

SQL

Python

Databricks

Power Query

Data analysis

Communication

Education

Bachelor’s degree in Finance or related field

Tools

Oracle EPM

Job description

Royal Caribbean Group seeks an IT Financial Analyst to drive forecasting, budgeting, and reporting for Global Enterprise Technology. You will blend finance judgment with data systems to modernize IT planning and decision support.

The role emphasizes building automated data pipelines, AI-enabled insights, and scalable dashboards to improve forecasting accuracy and month-end close processes.