Senior Capital Planning Analyst

Royal Caribbean Group; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Royal Caribbean Group is seeking a Senior Analyst, Capital Planning to drive the company’s long-term capital asset strategy and the end-to-end expenditure process. This on-site role in Miami supports investment analysis, ERP transformation for capital planning, and robust KPI reporting for executives.

The position emphasizes building driver-based financial models, evaluating ROI/NPV/IRR, and partnering with Operating Groups, Accounting, and IT to ensure accurate forecasting and capitalization

Qualifications

• Bachelor’s degree in finance, accounting, economics, engineering, or another quantitative field.
• 2-3 years of work experience required across finance, operations, strategy, or underwriting—including but not limited to investment banking, management consulting, private equity or portfolio/PE operations, corporate development, corporate strategy, or corporate FP&A.
• Experience with Oracle ERP, Power BI preferred but not required.
• Advanced use of Microsoft Excel, PowerPoint, and Word applications.
• Must have ability to work well under pressure, write executive level reports, administer meetings and problem solve with groups.
• Demonstrated financial modeling and scenario-analysis ability—able to build a driver-based model from a blank sheet, not just maintain templates.
• Highly analytical with the ability to think strategically: connects the numbers to the business decision and can translate complex analysis for both technical and non-technical audiences.
• Strong work ethic and a track record of delivering high-quality work under tight deadlines with a high degree of accuracy and ownership.

Responsibilities

• Utilize financial modeling and scenario analysis to evaluate investment opportunities, support multi-year budget planning, and ensure alignment with strategic goals.
• Monitor and evaluate KPIs related to capital projects’ financial and non-financial performance. Prepare comprehensive monthly and quarterly reports for senior executives.
• Support the entire capital expenditure process - from project submission and approval to execution and monitoring. Help design and maintain milestone tracking systems in collaboration with project managers.
• Coordinate bi-weekly Capital Committee meetings and work closely with Corporate Officers to provide analysis, reporting and recommendations of both current and future Capital projects to executive management.
• Manage the Capital Acquisition Request (CAR) process, including administration of the ERP platform, ensuring seamless electronic approvals and project tracking. Support system enhancements and the implementation of new ERP modules related to capital planning.
• Evaluate the capitalization and budgeting of all Capital Appropriation Requests and conduct periodic reviews of these projects.

Skills

Financial modeling

KPI analysis

Executive communication

Education

Bachelor's degree in finance or related field

Tools

Oracle ERP

Power BI

Excel

Job description

Royal Caribbean Group is seeking a Senior Analyst, Capital Planning to drive the company’s long-term capital asset strategy and the end-to-end expenditure process. This on-site role in Miami supports investment analysis, ERP transformation for capital planning, and robust KPI reporting for executives.

The position emphasizes building driver-based financial models, evaluating ROI/NPV/IRR, and partnering with Operating Groups, Accounting, and IT to ensure accurate forecasting and capitalization