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📊Analyst

Lead Financial Analyst, Cost Optimization (Miami, FL, US, 33132)

Royal Caribbean Cruises Ltd ¡ Miami, FL, US, 33132
// classified as
Analyst (Dashboards, reporting, ad-hoc analysis.)
posted
1d ago
location
Miami, FL, US, 33132
languages
go
tools
excel
> stack
goexcel
> description
<p style="margin:3.0pt 0.0in 0.0in;text-align:justify;line-height:normal"><span style=""><strong><span style="Times New Roman&#39;, serif">Journey with us! </span></strong><span style="Times New Roman&#39;, serif">Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.</span></span></p> <p style="margin:3.0pt 0.0in 0.0in;text-align:justify;line-height:normal"> </p> <p style="margin:3.0pt 0.0in 0.0in;text-align:justify;line-height:normal"><span style="Times New Roman&#39;, serif">The Royal Caribbean Group’s Silversea Cruises Ltd Brand has an exciting career opportunity for a full-time Lead Financial Analyst, Cost Optimization reporting to the VP of Finance.</span></p> <p style="margin:3.0pt 0.0in 0.0in;text-align:justify;line-height:normal"> </p> <p style="margin:3.0pt 0.0in 0.0in;text-align:justify;line-height:normal"><span style=""><strong><u><span style="Times New Roman&#39;, serif">This position works on-site in Miami, Florida.</span></u></strong></span></p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"><span style=""><strong> </strong></span></p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"><span style=""><strong>Position Summary: </strong></span></p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"><span style="">The Lead, Cost Optimization &amp; Strategic Initiatives is responsible for leading Brand-wide cost optimization, strategic initiatives, and PMO activities across all brand operations, relevant shared service areas, and cross-functional stakeholders, impacting both shoreside and shipboard activities.</span></p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"><span style="">This role drives transformational change through process optimization, cost efficiency, revenue enhancement, organizational redesign, and integration initiatives while serving as a trusted advisor to senior leadership. The position manages high‑profile, multi‑departmental initiatives, ensures disciplined project execution, and fosters a culture of continuous improvement.</span></p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"> </p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"><span style=""><strong>Essential Duties and Responsibilities: </strong></span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Lead cost optimization and efficiency initiatives by identifying, assessing, and driving cost-saving and process-efficiency opportunities.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Serve as PMO for cost optimization programs, including initiative scoping, workplan development, timeline management, and cross-functional coordination.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Partner with Operations (Hotel, Marine, Expedition, etc.), Shared Services, Strategy, and Transformation teams to proactively identify opportunities for automation, simplification, and spend reduction.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Own initiative tracking, governance, and reporting, including dashboards and scorecards summarizing milestones, risks, and financial impact.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Develop and validate financial business cases supporting cost optimization and process improvement initiatives.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Validate and track realized savings to ensure accuracy, sustainability, and appropriate financial treatment.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Support with the preparation of executive-level materials summarizing progress, key insights, financial outcomes, and risks.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Lead cross‑functional and cross‑brand cost optimization initiatives in collaboration with Royal Caribbean Group Shared Services.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Communicate project status, risks, and outcomes to senior leadership and executive stakeholders.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Collaborate with Strategy and FP&amp;A teams to develop and manage the 5-year financial outlook, ensuring alignment with strategic goals.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Build strong relationships with Directors, AVPs, VPs and Company Officers.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Function as primary liaison between brand leadership and corporate and shared service partners with respect to cost optimization initiatives.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Influence without authority and align diverse stakeholder groups toward common goals.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Develop, manage, and track project budgets, as needed.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Conduct financial and economic feasibility analyses for project alternatives.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Track cost savings, benefits realization, and ROI of optimization initiatives</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Apply strong analytical, financial modeling, and data‑driven decision‑making.</span></li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;Times New Roman&#39;, serif"><span style=""><span style="">Perform other duties as required. </span><span style=""> </span></span></li> </ul> <p style="margin:0.0in;line-height:normal"> </p> <p style="margin:0.0in;line-height:normal"><span style="Times New Roman&#39;, serif">This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management.</span></p> <p style="margin:0.0in;line-height:normal"> </p> <p style="margin-right:0.0in;margin-left:0.0in;Times New Roman&#39;, serif"><span style=""><strong><span style="background-color:white">Qualifications, Knowledge and Skills:</span></strong></span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">3-5 years of experience in financial analysis, FP&amp;A, corporate finance, or related roles, preferably within hospitality, travel, or leisure industries.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Bachelor’s degree in finance, Economics, Accounting, or a related discipline; advanced certifications (e.g., CFA, CPA) are a plus.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) required. Experience with data visualization tools such as Power BI a plus.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Strong understanding of financial modeling, capital planning, variance analysis, ratio analysis, etc.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Excellent communication skills, both written and verbal, with the ability to present complex data clearly to senior stakeholders.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Demonstrates an elevated level of accountability, taking ownership of tasks and delivering accurate, timely results.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Resourceful and initiative-taking in seeking solutions, continuously looking for opportunities to improve processes and outcomes.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Eager to learn, receptive to coaching, and committed to ongoing professional development.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Possesses a collaborative mindset, effectively working with cross-functional teams to achieve shared goals.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Strategic thinker with high attention to detail, organizational skills, and the ability to multi-task under tight deadlines.</span></li> <li style="margin-right:0.0in;Times New Roman&#39;, serif;margin-left:0.0px"><span style="">Ability to build relationships across departments and work effectively in a fast-paced environment.</span></li> </ul> <p style="margin:0.0in 0.0in 8.0pt;line-height:107%"> </p> <p style="margin:0.0in 0.0in 8.0pt;line-height:107%"><span style=""><strong><span style="line-height:107%;Times New Roman&#39;, serif">We know there's a lot to consider.</span></strong><span style="line-height:107%;Times New Roman&#39;, serif"> As you go through the application process, our recruiters will be glad to provide guidance, and more relevant details to answer any additional questions. Thank you again for your interest in Royal Caribbean Group. We'll hope to see you onboard soon!</span></span></p> <p style="margin:0.0in 0.0in 8.0pt;line-height:107%"> </p> <p style="margin:0.0in;line-height:normal"><span style=""><strong><em><span style="Times New Roman&#39;, serif">The position is not eligible for work authorization sponsorship.</span></em></strong><span style="Times New Roman&#39;, serif"> </span></span></p> <p style="margin:0.0in;line-height:normal"> </p> <p style="margin:0.0in;line-height:normal"><span style=""><strong><em><span style="Times New Roman&#39;, serif">Agency and Third-Party Submissions: Please note this is a direct search by the Company, and applications through agencies and other third parties will not be accepted, nor will fees be paid for unsolicited resumes. Any unsolicited resumes will be considered the Company's property. </span></em></strong></span></p> <p style="margin:0.0in;line-height:normal"> </p> <p><span style=""><em><span style="line-height:107%;Times New Roman&#39;, serif">It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.</span></em></span></p>