Analyst, IT Finance

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The Royal Caribbean Group’s IT Finance Team has an exciting career opportunity for a full time IT Financial Analyst to the IT Finance and Labor Planning Senior Manager

The position is onsite and based in Miramar FL

The position is also not eligible for work authorization sponsorship

Position Summary:

The Financial Analyst is a forward-looking hybrid role that blends traditional financial planning & analysis with the systems data and automation skills As our team evolves and adapts to AI this role exists to modernize how IT Finance plans reports and makes decisions — pairing sound finance and accounting judgment with the ability to analyze design and enhance the systems and data pipelines that power our forecasting month-end close and decision-support processes

The Financial Analyst supports the RCG Global Enterprise Technology areas partnering closely with project and operational leaders to manage project financials risk and opportunities while continuously improving the tools workflows and analytics behind them The role coordinates across all levels of the organization to gather analyze and summarize information to create and maintain budgets forecasts and strategic plans and to translate business needs into scalable technology-enabled reporting and automation

Essential Duties and Responsibilities:

Prepare monthly forecasts and annual budgets including the five-year strategic plan

• for the Global Enterprise Technology organizations
• Perform ad-hoc analysis and assist in preparing presentations as needed Prepare month-end journal entries including re-classes accruals prepaid entries and amortization schedules- and ensure invoices are monitored and coded appropriately based on the chart of accounts Organize and conduct meetings with project and operational leaders to review budget status monitor scope commitments- and escalate potential risks promptly

Analyze existing IT Finance systems workflows and reporting processes to identify gaps inefficiencies

• and opportunities for optimization and automation Design and recommend system enhancements and reporting frameworks that support month-end close forecasting cycles- and operational analytics Configure customize and optimize enterprise reporting and business intelligence platforms (including Power BI) to improve data integration visualization- and self-service reporting Evaluate and integrate new technologies — including AI-enabled capabilities and automation tools — into finance processes to improve efficiency forecasting accuracy- and decision support Build and maintain data models queries- and system-driven pipelines that consolidate and transform financial and operational data into structured outputs and dashboards Apply quantitative and analytical techniques to evaluate data trends- and translate business requirements into functional specifications that guide system enhancements Create and maintain system documentation workflow diagrams and user guidelines- and provide training and support to drive adoption of new tools and analytics across the team Perform ad-hoc analysis presentations and special projects- and support overall Technology organization financial goals and objectives

Qualifications Knowledge and Skills:

Bachelor’s degree in Finance Accounting Data Analytics Business Analytics Information Systems / Management Information Systems

• or a related field
• Minimum 1-2 years of related experience with a medium-to-large company preferred IT- Finance or technology-related experience highly preferred; experience applying finance and accounting principles is essential
• Advanced Microsoft Excel skills; proficient in Word and PowerPoint Skilled in configuring and optimizing BI and visualization tools- especially Power BI (Tableau or similar a plus) Hands-on experience with data analysis reporting automation and query tools such as Power Query SQL Python Databricks- or similar technologies to standardize reporting and improve efficiency Experience integrating automation and AI tools into enterprise systems to improve workflow efficiency forecasting accuracy- and data reliability
• Ability to translate business requirements into functional system specifications; experience with Oracle applications & EPM highly preferred
• Advanced analytical skill set with strong critical thinking and problem-solving ability Excellent interpersonal organizational- and verbal & written communication skills; able to work with team members across all levels of the organization and externally Detail-oriented well-organized- and results-driven team player able to work independently Strong writing and presentation skills- communicating information clearly and concisely
• Able to manage multiple tasks and deadlines and prioritize assignments in a fast-paced environment

Agency and Third-Party Submissions: Please note this is a direct search by the Company and applications through agencies and other third parties will not be accepted nor will fees be paid for unsolicited resumes Any unsolicited resumes will be considered the Company's property

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

Nearest Major Market: Miami