Analyst, GPS Port Ops Financial Position Available In Miami-Dade, Florida

Analyst, GPS Port Ops Financial Royal Caribbean Group – 4.2

Miami, FL Job Details Estimated:

$50.4K – $61.8K a year 11 hours ago Qualifications Financial planning Microsoft Excel Mid-level Microsoft Office Finance Master’s degree Analysis skills Bachelor’s degree Accounting Business 2 years Accounting Full Job Description

POSITION SUMMARY

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 & benefits package and excellent career development opportunities each offering unique ways to explore the world

Position Summary:

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

FINANCIAL RESPONSIBILITIES

The budget for GPS/Port Operations is approximately $820M The analyst would be responsible for anywhere from $200M – $400M The analyst’s objective is to end the year within 1% of target

KEY 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 This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position Employees will be required to perform any other job-related duties assigned by their supervisor or management

QUALIFICATIONS AND EDUCATION

Bachelor degree in finance or accounting Two to four years of financial experience including a strong background in business/financial planning & analysis skills Master’s Degree in Business / Finance preferred

KNOWLEDGE AND SKILLS

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 Prior experience with Essbase a plus Must be able to work independently 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 opportunities 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

Nearest Major Market:

Miami