IT Finance FP&A Analyst — Capital Projects & Data

Royal Caribbean Cruises Ltd; Town of Florida (NY); On-site; USD 65,000 - 90,000; Full time

Job summary

Royal Caribbean Group in Miramar, FL is seeking a Financial Planning and Analysis Analyst to partner with IT finance and procurement to forecast, plan, report, and account for financial activities while leveraging data analysis to improve visibility, decision-making, and process efficiency.

The role focuses on capital expenditure planning, forecast-to-actual variance, and automation of recurring finance processes, with an emphasis on using Excel and analytics tools to drive efficiency.

Qualifications

• Bachelor’s degree in Finance, Accounting, Data Analytics, Information Systems, or related field.
• 1–2 years of experience in a medium to large-sized company.
• Experience applying finance and accounting principles is essential.
• IT finance or technology-related experience is highly preferred.
• Experience with SOX controls is a plus.
• Experience with JD Edwards/Oracle and Tungsten financial applications is highly preferred.
• Excellent interpersonal, organization, verbal and written communication skills.
• Fluent in English (written and verbal).
• Strong spreadsheet, analytical, and problem-solving skills with ability to interpret large data sets.

Responsibilities

• Review and approve spend requisitions for capital projects and operating expenses.
• Prepare monthly forecasts and variance explanations.
• Consolidate quarterly reports for the Fixed Assets team.
• Update spend curves with PMs to improve forecasting.
• Develop recurring reports, dashboards, and visualizations for capital project tracking.

Skills

Financial analysis

Forecasting

Data analysis

Excel

PowerPoint

Communication

Attention to detail

Problem solving

Independent work

Education

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

Tools

JD Edwards/Oracle

Tungsten

Power BI

Tableau

SQL

Python

Job description

Royal Caribbean Group in Miramar, FL is seeking a Financial Planning and Analysis Analyst to partner with IT finance and procurement to forecast, plan, report, and account for financial activities while leveraging data analysis to improve visibility, decision-making, and process efficiency.

The role focuses on capital expenditure planning, forecast-to-actual variance, and automation of recurring finance processes, with an emphasis on using Excel and analytics tools to drive efficiency.