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).

Requirements

CIMA, ACCA, or equivalent qualification.
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 skills.
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.

What We Offer

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.

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