Senior FP&A Analyst: Strategic Forecasting & Insights

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

Job summary

Royal Caribbean Group is seeking a Senior Financial Analyst to drive data‑driven insights and financial strategies across departments. Deliver advanced modeling, forecasting, and timely reporting to influence strategic decisions.

The role requires 5–7 years of experience in financial analysis, strong Excel and BI skills, and GAAP knowledge. CPA/MBA is a plus; multinational experience preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Master’s degree or CPA/CFA CMA preferred.
• 5–7 years of progressive financial analysis experience.

Responsibilities

• Develops and maintains complex financial models for budgeting, forecasting and long‑term planning.
• Leads analysis of financial performance and provides actionable insights to senior management.
• Prepares presentations and reports for business reviews and decision‑making forums.
• Collaborates with cross‑functional teams to align financial strategies with objectives.
• Implements process improvements to enhance accuracy and efficiency in reporting and analytics.
• Supports audits and regulatory compliance with strong internal controls.

Skills

Financial analysis

Strategic thinking

Cross-functional collaboration

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics

Master’s or CPA preferred

Tools

SAP

Hyperion

Excel

Power BI

Tableau

Job description

Royal Caribbean Group is seeking a Senior Financial Analyst to drive data‑driven insights and financial strategies across departments. Deliver advanced modeling, forecasting, and timely reporting to influence strategic decisions.

The role requires 5–7 years of experience in financial analysis, strong Excel and BI skills, and GAAP knowledge. CPA/MBA is a plus; multinational experience preferred.