Senior Financial Analyst

3 weeks ago

Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time
Job Summary

This role is a key position within the International Finance team at Royal Caribbean Group. The successful candidate will be responsible for reviewing, monitoring, and analyzing sales and marketing, general, administration, and insurance costs across international offices. They will ensure all variances are fully understood and reported. The role will also involve close liaison with the Finance team based in the Weybridge Office and globally.

Key Responsibilities
  • Reporting to the FP&A Manager and providing support to the other members of the International Finance Team.
  • Reviewing/tracking costs, including analyzing variances against forecast and plan. Providing clear explanations of variances to senior leadership and head office.
  • Key role in the annual operating plan and monthly forecast process for the division for expenditure (operating & capital) across all international offices. Ensuring deadlines are met, submissions are accurate and complete, including identification of and quantification of risks, trends, and opportunities.
  • Partnering with in-market Finance and Commercial teams to ensure correct financial procedures and controls are adhered to.
  • Assisting in the maintenance, development, and improvement of the department's reporting, including liaison with relevant stakeholders within the business.
  • Providing support in the administration of the Financial System/EPM (PBCS).
  • Performing other duties as required.

Requirements
  • CIMA, ACCA, or equivalent.
  • Good analytical degree and 'A' levels.
  • A proactive self-starter who can work well as part of a team and independently on projects.
  • Strong attention to detail, analytical, and able to prepare own analysis work.
  • Travel industry knowledge/experience would be an advantage but not essential.
  • At least three years' experience in an accounting or finance role. Strong attention to detail, analytical, and able to prepare own analysis work.
  • Experience of using analytical or planning/EPM tools would be very advantageous.
  • Advanced Excel (macro level) and good knowledge of database software (such as Microsoft Access) would be an advantage.
  • Candidate must possess strong written and oral communication.
  • Experience of working within a large international organization and in a multi-currency environment would be beneficial.
  • Ability to build and maintain good working relationships at all levels of seniority.

About Royal Caribbean Group

At Royal Caribbean Group, we are client-centric but put people first. We have a culture where everyone is trusted and valued in equal measure, whatever your role in the company. We are propelled by people. Our employees and crew are the driving force behind our success. Our aim is to recruit, develop, and retain world-class people, who come to Royal Caribbean to do the best work of their careers.

We are committed to employee development, and you will have the opportunity to learn from some of the most experienced people in the business. We regularly reward and promote success, encouraging staff to take on new challenges and responsibilities to aid progression.

Our remuneration package includes our competitive pension, private healthcare, life assurance cover, to name a few. In addition, every permanent member of staff that works at Royal Caribbean is eligible for our cruise request program and friends & family cruise discounts.

With good transport links to our modern offices in Surrey, we have plenty of free parking, a free shuttle bus from the train station, on-site restaurant, and on-site gym. We take a flexible approach to work. We currently work a combination of days in the office and work from home.

Come join the team - Journey with us, succeed with us, grow with us.

  • Senior Financial Analyst

    2 weeks ago

    Weybridge, Surrey, United Kingdom JasperRose Full time

    **Commercial Finance Analyst Opportunity**JasperRose is partnering with a market-leading travel company to add a Commercial Finance Analyst to its team in Surrey. This award-winning company offers a people-first approach and is based in the EMEA headquarters.This is a newly created role within the commercial finance team due to internal restructuring within...

  • Senior Financial Analyst

    3 weeks ago

    Weybridge, Surrey, United Kingdom SRM RECRUITMENT LIMITED Full time

    SRM Recruitment Limited is seeking a highly skilled Group Financial Analyst / Accountant to join their Plc headquarters in Surrey.This role offers a great balance between technical and external reporting as well as significant exposure to key analytical work. The ideal candidate will be an ACA trained at a Top 10 firm, either looking for their 1st or 2nd...

  • Senior Financial Analyst

    3 weeks ago

    Weybridge, Surrey, United Kingdom SRM RECRUITMENT LIMITED Full time

    SRM Recruitment Limited is seeking a highly skilled Group Financial Analyst / Accountant to join their client, a leading FTSE listed Real Estate business, at their Plc headquarters in Surrey.This role offers a great balance between technical and external reporting as well as significant exposure to key analytical work. The ideal candidate will be an ACA...

  • Senior Financial Analyst

    3 weeks ago

    Weybridge, Surrey, United Kingdom SRM RECRUITMENT LIMITED Full time

    SRM Recruitment Limited is seeking a highly skilled Group Financial Analyst / Accountant to join their client, a leading FTSE listed Real Estate business, at their Plc headquarters in Surrey.This role offers a great balance between technical and external reporting as well as significant exposure to key analytical work. The ideal candidate will be an ACA...

  • Financial Analyst

    4 weeks ago

    Weybridge, Surrey, United Kingdom SRM RECRUITMENT LIMITED Full time

    Financial Analyst / AccountantSRM Recruitment Limited is seeking a highly skilled Financial Analyst / Accountant to join their client, a leading FTSE listed Real Estate business, at their Plc headquarters in Surrey.This role offers a great balance between technical and external reporting, as well as significant exposure to key analytical work. The ideal...

  • Financial Analyst

    4 weeks ago

    Weybridge, Surrey, United Kingdom SRM RECRUITMENT LIMITED Full time

    Financial Analyst / AccountantSRM Recruitment Limited is seeking a highly skilled Financial Analyst / Accountant to join their client, a leading FTSE listed Real Estate business, at their Plc headquarters in Surrey.This role offers a great balance between technical and external reporting, as well as significant exposure to key analytical work. The ideal...

  • Senior Financial Planning Analyst

    3 days ago

    Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time

    About the RoleWe are seeking a Senior Financial Planning Analyst to join our International Finance team. This role will be responsible for reviewing, monitoring, and analyzing sales and marketing costs across our international offices.Key Responsibilities:Collaborate with the FP&A Manager and other members of the International Finance Team to provide...

  • Senior Financial Accountant

    4 weeks ago

    Weybridge, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    Financial Recruitment Opportunity **About the Role** We are seeking a skilled Senior Accountant to join our team at Fletcher George Financial Recruitment. As a Senior Accountant, you will play a key role in preparing financial statements, working closely with senior managers and partners, and delivering high-quality services to our clients. **Key...

  • Senior Financial Accountant

    4 weeks ago

    Weybridge, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    Financial Recruitment Opportunity **About the Role** We are seeking a skilled Senior Accountant to join our team at Fletcher George Financial Recruitment. As a Senior Accountant, you will play a key role in preparing financial statements, working closely with senior managers and partners, and delivering high-quality services to our clients. **Key...

  • Senior Financial Accountant

    4 weeks ago

    Weybridge, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    Senior Accountant OpportunityFletcher George Financial Recruitment is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will play a key role in preparing financial statements, working closely with senior managers and partners, and delivering high-quality accounting services to our clients.Key Responsibilities:Prepare...

  • Senior Financial Accountant

    3 weeks ago

    Weybridge, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    The role of Senior Accountant at Fletcher George Financial Recruitment involves preparing Financial Statements and working closely with Senior Managers and Partners. Key responsibilities include:Preparing Quarterly Management Accounts and ad hoc Project work with clients.Corporation Tax calculations and year-end statutory accounts preparation.Supervising...

  • Senior Financial Analyst

    3 weeks ago

    Weybridge, Surrey, United Kingdom Fletcher George Full time

    About the Role:Fletcher George is seeking a skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for preparing Financial Statements and working closely with Senior Managers and Partners. You will also be involved in Quarterly Management Accounts and ad hoc Project work with clients.Key Responsibilities:Prepare Financial...

  • Senior Financial Accountant

    3 weeks ago

    Weybridge, Surrey, United Kingdom Fletcher George Financial Recruitment Full time

    The Firm:Well-established and enjoying a period of growth with a diverse client base Enjoys a dynamic work environment with modern working practices The Role of Senior Accountant:You will be preparing Financial Statements and working closely with the Senior Managers and Partners Quarterly Management Accounts and some ad hoc Project work with some clients...

  • Senior Financial Analyst

    1 month ago

    Weybridge, Surrey, United Kingdom Boots Full time

    Senior Accountant RoleWe are seeking a highly skilled Senior Accountant to join our Corporate Controllership department. As a key member of our team, you will be responsible for overseeing financial reporting and compliance, with direct reporting to the Financial Controller.Key Responsibilities:Prepare and review monthly financial statements and reports to...

  • Senior Financial Analyst

    4 weeks ago

    Weybridge, Surrey, United Kingdom Boots Full time

    Senior Accountant RoleWe are seeking a highly skilled Senior Accountant to join our Corporate Controllership department. As a key member of our team, you will be responsible for overseeing financial reporting and compliance, with direct reporting to the Financial Controller.Key Responsibilities:Prepare and review monthly financial statements and reports to...

  • Senior Financial Analyst

    4 weeks ago

    Weybridge, Surrey, United Kingdom Boots Full time

    Senior Accountant RoleWe are seeking a highly skilled Senior Accountant to join our Corporate Controllership department. As a key member of our team, you will be responsible for overseeing financial reporting and compliance, with direct reporting to the Financial Controller.Key Responsibilities:Prepare and review monthly financial statements and reports to...

  • Senior Financial Analyst

    2 weeks ago

    Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time

    Key Responsibilities:This pivotal role within the International Finance team requires a highly organized and analytical individual to take lead responsibility for reviewing, monitoring, and analyzing Revenue and Commission costs across International offices. Ensuring all variances are fully understood and reported, the successful candidate will also liaise...

  • Senior Commercial Finance Analyst

    3 weeks ago

    Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time

    Job SummaryAs a Senior Commercial Finance Analyst at Royal Caribbean Group, you will play a key role in reviewing, monitoring, and analyzing revenue and commission costs across international offices. This position requires strong analytical skills, attention to detail, and the ability to work independently and as part of a team.Key ResponsibilitiesReview and...

  • Financial Planning Specialist

    4 weeks ago

    Weybridge, Surrey, United Kingdom SRM RECRUITMENT LIMITED Full time

    SRM Recruitment Limited is seeking a highly skilled Group Financial Analyst / Accountant to join their client's Plc headquarters in Surrey. This role offers a great balance between technical and external reporting, as well as significant exposure to key analytical work. The ideal candidate will be an ACA trained professional, either looking for their 1st or...

  • Senior Financial Analyst

    3 weeks ago

    Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time

    Job SummaryThis role is a key member of the International Finance team, responsible for reviewing, monitoring, and analyzing sales and marketing, general, administration, and insurance costs across international offices. The successful candidate will ensure all variances are fully understood and reported, and will work closely with the finance team based in...