Senior Financial Analyst, Guest Travel Services

Journey with us! 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.

The Royal Caribbean Group's Consumer Outreach team has an exciting career opportunity for a full time Lead, Operational Strategy and Special Programs reporting to the AVP, Contact Centers.

Position is onsite and based in Miami and Miramar, FL (Will be required to work out of both locations)

This position encompasses cross-functional responsibilities between Finance and Travel Services. While the primary focus of this position is managing the Corporate Travel Program, the role will also include ensuring accuracy of Travel Services department budgets and forecasts. Role will also support Workplace Solutions Finance Manager with preparation of the monthly forecast and annual plan. Additionally, the role will assist with G&A monthly variance analysis and communication with international offices. This role is essential for ensuring that the Travel Services function operates efficiently while aligning with the company's financial objectives. The ideal candidate will possess a blend of financial acumen and travel management expertise, enabling them to deliver exceptional services to customers and optimize financial results for the organization.

Budget Management :

• Develop and manage Travel Services budgets and forecasts.
• Monitor expenditures and ensure alignment with financial goals.
• Review corporate travel data and identify trends to propose policy modifications to executive leadership.
• Support Workplace Solutions Finance Manager with G&A forecast and annual plan.
• Perform monthly variance follow up with international offices.

Financial Data Review :

Global Corporate Travel Program :

Reporting and Analysis :

Performs other duties as required. 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.

Qualifications, Knowledge and Skills :

Qualifications

Desired Skills

Education

We know there's a lot to consider. 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!

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.

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