Financial Analyst - #1403682

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

The Royal Caribbean Group’s Silversea Cruises Ltd brand has an exciting career opportunity for a full time Financial Analyst reporting to the Senior Financial Analyst.

This position works on-site in Miami, Florida.

Position Summary

The Financial Analyst position is the primary force behind the analysis, reporting and control, as well as budgeting and forecasting processes of the Silversea Brand (Hotel operations expenses).

He/she will insure the business operational link between Finance and all other departments.

He/she will implement effective cost control measures through accurate reporting to enable decision making by management.

Essential Duties And Responsibilities

• Analyze Hotel operations expenses for SSC Brand.
• Provide support to different departments for budget/forecast development and analysis.
• Provide support for monthly dashboards preparation and brand performance meetings.
• Provide support for ad hoc requests and analyses to the Manager.
• Support the preparation of quarterly and monthly forecasts.
• Monitor monthly performance, including actuals and variances against forecasts, providing explanations of > $ 100 k variances.
• Support month-end closing process and collaborate with Accounting and Hotel operations departments.
• Prepare and refresh monthly dashboards for departments, responding to additional reporting requests as necessary.
• Develop proficiency in the functionalities of reporting tools such as Navision, COGNOS, and ESSBASE.
• Must abide by and enforce all organizational policies and procedures.
  
  

Qualifications, Knowledge And Skills

• 3+ years’ experience in financial analysis and controlling.
• Preferably experience in Hospitality / Air / Travel / Cruise businesses.
• Ability to deal with databases and contain excellent Excel skills.
• Excellent communication skills with ability to build relationships.
• Navision, Essbase/Hyperion and Cognos experience is a plus.
• Fluent in English, French (optional).
  
  

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.