Senior Financial Analyst, Supply Chain

Royal Caribbean Cruises Ltd • Miami, FL

117d

About The Position

Join our exciting team at Royal Caribbean Group as a full-time Senior Financial Analyst in Supply Chain, reporting to the Senior Manager of Supply Chain. This position is based on-site in Miami, Florida, and is responsible for conducting and coordinating various analyses to support Supply Chain operations decision-making. The role involves preparing evaluations, reports, and analyses of financial plans and operating forecasts, as well as reviewing financial data for completeness, accuracy, and compliance with procedures and regulations.

Requirements

• Bachelor’s degree (B.S.) in Accounting or Finance from an accredited college or university.
• Minimum 3 years related financial and/or business analysis experience.
• Strong analytic skills.
• Strong written and oral communication skills and ability to work effectively with all employee levels.
• Familiarity with internal controls and audit procedures.
• Excellent interpersonal, organizational, analytical and computer skills.
• Advanced Excel, Access, Word, PowerPoint, Power BI, Essbase (SmartView), and Hyperion strongly preferred.
• Proven ability to collaborate with peers and management.

Responsibilities

• Assist with developing and tracking annual operating G&A and Capital budgets.
• Prepare routine reports on department financial performance vs. budgets.
• Assist with preparation of monthly Capital Labor entries in accordance with the Company’s accounting policies.
• Prepare departmental key monthly and quarterly SOX Controls and liaise with Internal Audit.
• Prepare Departmental quarterly 10Q/10K Contractual Obligations disclosure.
• Work with Capital Project Managers to certify capitalization of quarterly activity and provide CIP updates to accounting.
• Report on weekly Invoice in Disputes (IIDs) results for the department.
• Develop and prepare procure-to-pay process trainings as required, including being the subject matter expert on IID resolution procedures and contractual commitments disclosures.
• Oversee the departmental credit memos process (analysis, reports, processing credit memos, answering questions and assisting the Management team).
• Assist with ongoing maintenance and development of the corporate budget planning and analysis tool.
• Support special projects and ad-hoc analysis needs by providing financial controls and analysis.
• Participate in the development of the department’s annual budget.
• Understand monthly variance analysis to identify reasons for actual vs. forecast differences.
• Ensure expenses incurred by the department stay within budgeted dollars while maximizing use of financial resources to aid in the department and organization’s goals.
• Perform other duties as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees