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Financial Planning and Analysis Lead

2 months ago

Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time
About the Role

The FP&A Lead will play a pivotal role in ensuring the financial results and forecasts for the UK&I & EMEA region are accurate and fully understood. This involves providing timely and insightful financial information and recommendations to the business to enable effective decision-making.

Key Responsibilities
  • Lead the month-end close process for the SG&A budget of approximately $35m, ensuring all deadlines are met, figures are accurate, and all variances are understood and explained.
  • Lead the ongoing forecasting of SG&A, working closely with the Sales and Marketing teams.
  • Own the forecasting of payroll and headcount.
  • Lead monthly reviews with Cost Centre owners to ensure period results are fully understood and forecasts are updated accordingly.
  • Regularly review and analyze spend vs forecast, highlighting risks and opportunities and recommendations for the optimal allocation of funds.
  • Regularly review accruals to ensure the balance sheet position is accurate.
  • Lead the annual budgeting process for the region, coordinating reviews with the Senior Leadership Team and ensuring all submission deadlines are met.
  • Responsible for the quarterly commission balance sheet reconciliation process, working closely with Shared Services Finance and Commercial Leads.
  • Work closely with the Commercial Leads to ensure the forecasting of revenue and commission is accurate and variances are understood.
  • Support the Annual Operating Plan (AOP) process, working with cost centre owners to develop budgets, feeding these into the planning process.
  • Monitor purchase order and invoice approvals.
  • Act as the Brand expert on Financial processes, supporting and training the teams.
  • Prepare a monthly review of travel and expenses by cost centre, highlighting and challenging anomalies.
  • Act as the key point of contact for the Internal Audit team, providing relevant information to ensure compliance with internal controls.
Requirements
  • Full or Part-qualified ACA / ACCA / CIMA
  • Minimum 3 years' experience in a FP&A / Finance Analyst role.
  • Qualifications to Degree or equivalent.
  • MS Excel, Word, and PowerPoint to intermediate or advanced level.
  • Experience of JDE accounting system an advantage.
  • Experience of Essbase and Brio / Hyperion useful.
  • Experience of Power BI useful.
  • Ability to take ownership of tasks and work proactively.
  • Ability to focus on key priorities.
  • Good under pressure.
  • Good relationship building skills particularly internally with key stakeholders.
  • Ability to present themselves effectively at all levels including senior management & trade partners.
  • Good at identifying problems and finding solutions.
  • Ability to put their point across in a clear and concise way.
  • Proven analytical and commercial skills and results-driven, with ability to think outside the box.
  • Team Player, highly motivated and positive 'can do' attitude.
  • Strong communication skills both written and verbal.
About Us

Royal Caribbean Group is a global cruise company that offers a unique and exciting work environment. We are committed to employee development and offer a competitive remuneration package, including a pension, private healthcare, and life assurance cover. We also offer a flexible approach to work, with a combination of days in the office and work from home.

We are looking for a talented and motivated individual to join our team as an FP&A Lead. If you are a results-driven professional with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.