Senior Analyst, Finance & Business Analysis – Capital Projects

Job Description

Senior Analyst, Finance & Business Analysis | Royal Caribbean Group

The Tone:
This is a full-time role at Royal Caribbean Group, located in Miami, FL. Royal Caribbean Group is a global leisure company offering unique ways to explore the world through its diverse portfolio of cruise brands, emphasizing competitive compensation, benefits, and career development. This role is critical for driving operational and capital allocation decisions by providing robust financial modeling, business analysis, and strategic planning insights, primarily for capital projects. It supports the company’s growth and strategic initiatives by ensuring sound financial evaluation and resource prioritization.

The TL;DR
• Role: Mid-Career
• Type: Full-time
• Location: In-person, Miami, FL

• Team: Reports to Lead, Finance & Capital Management
• Mission: This person supports operational and capital allocation decision-making, with a primary focus on capital projects, through financial modeling, business analysis, and strategic planning.
• Tech Stack: Advanced Excel, Access, Word, PowerPoint, Power BI, MS Project, emerging AI technologies

What You’ll Actually Do
• Improve Performance: Identify opportunities to enhance operating performance through rigorous information gathering, financial modeling, and quantitative analysis.
• Manage Capital Projects: Support capital project budgeting and forecasting, including annual consolidation and monthly tracking of project performance versus plan.
• Develop Financial Models: Create and maintain detailed financial models to evaluate operational initiatives, revenue and cost action plans, and investment alternatives.
• Analyze Financial Performance: Prepare and analyze project‑level and consolidated P&L statements to assess financial performance, profitability, and key drivers.
• Support Strategic Planning: Contribute to the development and ongoing refinement of the Company’s strategic plan by providing long‑range financial modeling, scenario analysis, and capital allocation insights.

The Must-Haves
• Background: Four-year Bachelor’s degree or equivalent in a finance or business-related field, or four to ten years related financial and business analysis experience and/or training.
• Experience: Four to ten years related financial and business analysis experience and/or training, or an equivalent combination of education and experience.
• Skills: Strong written and oral communication, mathematical modeling, broad exposure to operations research and statistics, advanced Excel, Access, Word, PowerPoint, Power BI, and MS Project.
• Bonus: MBA preferred; willingness to adopt and embrace emerging AI technologies to elevate FP&A processes and enhance financial analytics.