Senior Financial Analyst, GMO in Miami, FL at Royal Caribbean Cruises Ltd.

Date Posted: 9/5/2019

Job Snapshot

Job Description

Position Summary:


Support all aspects of financial and administrative support functions including planning, reporting, business analysis and capital expense budget oversight for the Azamara marine department shipboard and shoreside and the Global Marine Organization G&A.


Essential Duties & Responsibilities:

  • Provide detailed monthly analysis on operating and G &A plan performance and provide forecast that support organizational goals and objectives.
  • Support the Azamara Marine Finance budget, plan and forecast
  • Track the G&A performance and provide forecast for the Global Marine Organization.
  • Create and maintain accurate management report and analysis.
  • Maintain and ensure cost controls are in compliance with Sarbanes Oxley, accounting and other company policies.
  • Support vendor evaluations and facilitate payment approvals and invoice processing.
  • Facilitate CAR and CAR amended process through development or financial plan, return on investment analysis and proper investment versus expense recognition.
  • Assist in Dry Dock Operations financial projections. 
  • Act as Departmental Liaison to Accounting, Corporate Planning, Global Marine Organization and Risk Management.

 

Job Requirements

Qualifications:

  • Bachelor's Degree in Finance, Business Administration or related field, required, MBA Preferred
  • 2 years' experience. 
  • Candidate must possess strong written and oral communication skills and be able to work effectively with all levels of operational personnel.  Strong PC skills are required.  Must have the ability to think independently and explain complex solutions in a simple manner.
  • Must be able to travel 10-20% of the time per year.
  • Advanced Excel, Access, Word and PowerPoint strongly preferred.
  • Knowledge of Hyperion Essbase and Oracle JD Edwards Oneworld is helpful.

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