Analyst, GPS Port Operations Financial

Royal Caribbean Group • Miami, FL

39d • Onsite

About The Position

This is a financial analyst position in GPS/Port Operations. The analyst will support the GPS and Port Operation teams in effectively managing their budgets. This person must coordinate with all levels of management to gather, analyze, and summarize relevant information to create budgets and forecasts. The analyst maintains continuous contact with operating groups and keeps current on business developments and data trends and incorporates any changes into the forecast.

Requirements

• Must have excellent interpersonal, organizational, analytical and computer modeling skills
• Must be detail oriented to ensure accuracy in analysis
• Must have strong command of Microsoft Office programs, particularly Excel
• Must be able to work independently

Nice To Haves

• Prior experience with Essbase a plus

Responsibilities

• Prepares monthly forecasts and annual budgets for specific expense accounts
• Analyzes month-end variances and submits explanations to Accounting
• Prepares month-end journal entries, including re-classes, accruals and prepaid entries
• Develops and maintains monthly reports for operating teams and upper management
• Performs ad-hoc analysis and presentations as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees