Sr. Analyst, Financial Planning and Analysis

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

Journey with us! Combine your career goals and sense of adventure by joining our incredible team of employees at Royal Caribbean Group. We are proud to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.

Journey with us! Combine your career goals and sense of adventure by joining our incredible team of employees at Royal Caribbean Group. We are proud to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world. We are proud to be the vacation‑industry leader with global brands — including Royal Caribbean International, Celebrity Cruises and Silversea Cruises — the most innovative fleet and private destinations, and the best people. Together, we are dedicated to turning the vacation of a lifetime into a lifetime of vacations for our guests.

Position Summary

The Senior Financial Analyst plays a pivotal role in driving data‑driven insights and financial strategies that support key business decisions. This position is responsible for advanced financial modeling, analysis, and forecasting, ensuring accurate and timely reporting to enhance operational and strategic outcomes. The role interacts across multiple departments to influence finance initiatives and optimize performance.

Essential Duties And Responsibilities

• Develops and maintains complex financial models to support budgeting, forecasting, and long‑term planning.
• Leads analysis of financial performance, identifying trends and providing actionable insights to senior management.
• Prepares and delivers comprehensive presentations and reports for business reviews and decision‑making forums.
• Collaborates with cross‑functional teams to align financial strategies with organizational objectives.
• Implements process improvements to enhance accuracy and efficiency in reporting and analytics.
• Supports financial audits and compliance activities, ensuring adherence to internal controls and regulatory standards.
• Advises stakeholders on financial risk and opportunity scenarios to guide strategic initiatives.
• Utilizes business intelligence tools and advanced analytics to drive data visualization and reporting enhancements.

Education

Qualifications, Knowledge and Skills

• Bachelor’s degree in Finance, Accounting, Economics, or related field required.
• Master’s degree or professional certification (e.g., CPA, CFA, CMA) preferred.

Experience

• Minimum 5–7 years of progressive experience in financial analysis, planning, or corporate finance.
• Strong background in advanced financial modeling and data analytics within large organizations or multinational environments.

Technical/Functional Skills

• Proficiency in financial systems (SAP, Hyperion, or similar) and Microsoft Excel at an advanced level.
• Strong analytical and quantitative capabilities with expertise in data visualization tools (Power BI, Tableau).
• Sound understanding of GAAP and financial reporting standards.

Leadership/Behavioral Competencies

• Demonstrates strategic thinking and the ability to influence across functions.
• Excellent communication and presentation skills for both technical and executive audiences.
• Strong business acumen, problem‑solving abilities, and proactive approach to continuous improvement.

We know there's a lot to consider. As you go through the application process, our recruiters will be glad to provide guidance, and more relevant details to answer any additional questions. Thank you again for your interest in Royal Caribbean Group. We'll hope to see you onboard soon!

It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law.

Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.