Tech Finance FP&A Analyst – Capital Projects Data

Royal Caribbean Group; Miami (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Royal Caribbean Group is seeking a Financial Planning and Analysis Analyst to partner with IT finance teams to forecast, plan, report, and analyze capital expenditures and financial activities. The role emphasizes data-driven insights, variance analysis, and automation to improve visibility and decision-making.

Based in Miramar, FL, this full-time on-site position requires the ability to work under tight timelines, with strong Excel and analytical skills and experience with Power BI or similar

Qualifications

• Bachelor’s degree in Finance, Accounting, Data Analytics, or related field.
• 1–2 years of relevant work experience in a medium to large company.
• Experience with finance principles and IT finance is preferred.
• Experience with reporting tools and data analysis is a plus.

Responsibilities

• Review and approve spend requisition requests (capital projects and operating expenses) and validate capitalization vs expensing.
• Prepare monthly forecast of assigned projects and variance explanations.
• Assist with collection of quarterly financial documents from operating teams.
• Consolidate quarterly reports and support Fixed Assets submissions.

Skills

Excel

Power BI

SQL

Python

Education

Bachelor’s degree in Finance/Accounting/Data Analytics

Tools

JD Edwards/Oracle

Power Query

Tungsten

Job description

Royal Caribbean Group is seeking a Financial Planning and Analysis Analyst to partner with IT finance teams to forecast, plan, report, and analyze capital expenditures and financial activities. The role emphasizes data-driven insights, variance analysis, and automation to improve visibility and decision-making.

Based in Miramar, FL, this full-time on-site position requires the ability to work under tight timelines, with strong Excel and analytical skills and experience with Power BI or similar