Strategic FP&A Lead, HR & G&A Insights

Royal Caribbean Cruises Ltd; Miami (FL); On-site; USD 120,000 - 160,000; Full time

Job summary

Royal Caribbean Group in Miami, FL is seeking a Lead, Financial Planning and Analysis to join the Finance Shared Services team. You will lead complex analyses, consolidate reporting, and develop insights to improve enterprise performance, partnering with HR and other finance functions.

Reporting to the Director, Finance Shared Services, the role requires strong Excel/PowerPoint skills, budgeting and forecasting expertise, and the ability to communicate clearly with global teams in Miami, the

Qualifications

• Bachelor's degree in Finance or related field required.
• Master’s degree preferred.
• 5–7 years of related financial or business analysis experience; cruise industry preferred.
• Advanced Excel and PowerPoint skills required; dashboard analytics experience.
• Experience with Hyperion, Oracle and Smart View.
• Ability to manage multiple priorities in a demanding environment.
• Strong project management and communication skills.
• Independent, proactive, detail-oriented, and able to work under tight timelines.
• Must be able to work onsite in Miami, FL.

Responsibilities

• Lead HR planning and analysis for all SHS HR costs.
• Create, develop, and package financial reports and presentations for monthly performance reviews, management reporting and strategic planning.
• Update management reporting to clearly communicate actual results, trends, opportunities, and scenarios.
• Prepare AOP, Plan and Strat Plan materials and ad hoc projects.
• Support strategic planning efforts for SHS Finance.
• Develop and maintain budgets, forecasts, and financial models for G&A.
• Oversee month-end entries, ensuring SOX compliance for G&A accounts.
• Produce SHS G&A financial reports and bridges for leadership, planning, and brand finance.
• Prepare financial reports to communicate performance to stakeholders.
• Support brand initiatives and ad-hoc projects.

Skills

Excel

PowerPoint

Dashboard analytics

Financial analysis

Multitasking

Project management

Education

Bachelor's degree in Finance or related field

Master’s degree in business/finance or technical field

Tools

Hyperion

Oracle

SmartView

Essbase

Job description

Royal Caribbean Group in Miami, FL is seeking a Lead, Financial Planning and Analysis to join the Finance Shared Services team. You will lead complex analyses, consolidate reporting, and develop insights to improve enterprise performance, partnering with HR and other finance functions.

Reporting to the Director, Finance Shared Services, the role requires strong Excel/PowerPoint skills, budgeting and forecasting expertise, and the ability to communicate clearly with global teams in Miami, the