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Royal CaribbeanPosted 3 weeks ago

Analyst, Finance Newbuild

On-siteMiami, Florida, United States

Full TimeSenior LevelEnterprise

Job Summary

Manage the financial management and cost tracking of the Vessel Revitalization budget, covering both Turnkey and Owner supplied scope. Participate in meetings with key project and operational leaders to review budget status, monitor scope commitments, and escalate potential risks promptly. Maintain and continuously update all financial trackers and budget documents to reflect the most current forecasts. Support the identification, tracking, and management of risk items, ensuring items are addressed in each financial meeting with the project teams. Work closely with subject-matter experts to update and refine the current forecast, finalize budget change requests, and prepare corporate memo's for capital requests and amendments. Assist in creating financial presentations for monthly project team meetings, Oversight meetings, and Executive Committee meetings. Prepare and submit necessary journal entries to ensure compliance with company policies. Update the monthly capex file, managing the forecasting process for assigned ship(s), and provide variance explanations to the Capital Planning team. Support quarterly internal and external audit processes by preparing and providing required financial data. Aids in all ad-hoc financial analysis requests within the department.

Required Qualifications

  • Bachelor's degree in Finance, Accounting or related field
  • 1 -3 years of work experience
  • Excel and financial modeling
  • proficiency with Microsoft package
  • Working knowledge in Business Intelligence Visualization tools such as PowerBI or Tableau
  • strong written and oral communication skills
  • ability to think independently and explain complex solutions in a simple manner
  • Positive attitude with proven history of success in project analysis, tracking & implementation
  • Excellent organizational skills
  • Ability to multi-task and manage competing priorities with confidence and composure
  • Ability to succeed in a team environment
  • Embrace cross training as back-up for other team members
  • Ability to share information and work in a standardized environment
  • Understanding of accounting processes, procedure and internal controls
  • The position is onsite and based in Miami, Florida
  • The position is also not eligible for work authorization sponsorship

Desired Qualifications

  • MBA

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