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Lead, Corporate Planning in Miami, FL at Royal Caribbean

Date Posted: 1/10/2019

Job Snapshot

Job Description

Position summary:

Leads the financial analysis to senior management for all entities under Royal Caribbean Corporation while delivering historical and current analytics to support forecasts and long range projections. This position leads team of analysts in delivering accurate and timely reporting on corporate earnings while benchmarking performance between brands and to our competitors.  Develops a 5 year strategic financial plan providing senior management and the board of directors a clear vision of the company’s future earnings.

 

Essential duties and responsibilities:

  • Develops and leads long term financial plan in line with the company’s strategic goals as determined by senior management
  • Takes a lead in developing and packaging financial presentations for quarterly board of director meetings and quarterly earning calls 
  • Manages the analysis of complex data, with strong experience in gathering actionable insights. Identify improvement opportunities while displaying creativity, drive, and a pragmatic approach to problem-solving.
  • Develops strategic insights based on internal and external data and business analysis, including but not limited to analysis of markets, customers, and businesses.
  • Gathers and distills competitive information and market analysis to create ideas and recommendations that may involve changes to the company’s operating practices and market focus.
  • Uses financial analysis and other quantitative and qualitative techniques to assess a broad array of business issues and distill them into key items and proposed actions.
  • Evaluates the company’s non-core investments and joint ventures and gives guidance on ways to improve returns on these assets
  • Creates process for product level profitability analysis including analytics on product, customer profitability and portfolio performance
  • Creates management reporting to clearly communicate actual results, trends, opportunities and alternative scenarios
  • Supports financial modeling improvements in planning and forecasting to enhance efficiency, support new initiatives, and accurately capture changing business environments.
  • Support brand teams in the financial cycle (planning sessions, quarter close, and year end)

 

Job Requirements

Qualifications:

  • Bachelor’s degree in finance, economics, accounting, or other technical discipline required; mba or cfa distinction preferred.
  • Minimum of four years finance work experience preferably with at least one - two years in capital planning, corporate planning or related field.
  • Experience with jd Edwards and Microsoft office required
  • Strong analytical skills and can think strategically about the cruise/hospitality business
  • Highly advanced communication skills (written and verbal)
  • Ability to multi task and work under deadline pressure
  • Highly organized
  • Ability to work in complex matrix environments
  • Experience with Hyperion, Hyperion brio, jd Edwards world, oracle database and visual basic
  • Advanced in use of Microsoft excel, PowerPoint and word applications.