Royal Caribbean Group
Overview
Royal Caribbean Group is seeking a full-time Analyst, Integrated Business Planning based in Miami, FL, reporting to the Senior Manager, Integrated Business Planning. The Integrated Business Planning Analyst will provide integral support to the Finance Transformation Hub team, promote best-in-class IBP ways of working, and use data and insights to guide strategy and optimize existing processes. The role requires collaboration with multiple departments including Supply Chain, Accounting/Finance, AI/Data Science, and various program/project teams. Responsibilities include maintaining the demand/supply forecast tool, metrics reporting, database management, data modeling, and data visualization for the department.
Essential Duties and Responsibilities
Contributes analytical and data support for the development and maintenance of the Integrated Business Planning Demand and Supply plans.
Applies IBP framework to identify opportunities to improve financial and operational performance.
Aggregates large data sets in Excel and other analytical tools for analysis. Contributes to data collection discussions, identifying critical information and data sources. Performs research and analysis on large data sets – data exploration, trending, etc.
Seeks out data driven and process driven improvements cross functionally.
Works with departmental management and other team members to understand and clarify data analysis and reporting needs.
Ability to “tell the story” and make inferences using complex data and relationships.
Influences business decisions through analytics that identify actionable, data-driven insights and opportunities. Makes recommendations and influences the direction of the business by effectively communicating results to the IBP working team and leadership.
Maintains dashboards, automated reports, report templates, and presentations using data visualization tools such as Tableau, Power BI or Oracle Fusion FDI. Responsible for producing reports in coordination with the IBP monthly cadence.
Analyzes corporate data for various procurement categories and provides results that may influence IBP initiative decisions.
Performs other duties as required. Employees may be required to perform any other job-related duties as assigned by their supervisor or management.
Qualifications, Knowledge & Skills
Ability to seek out improvement opportunities via data analysis and process investigation.
Understanding of basic economic and financial concepts, and strong knowledge of Excel or other analytical tools.
Knowledge of BI dashboard design is highly desirable.
Ability to collect, consolidate and analyze data from multiple sources.
Ability to work with and manipulate large data sets and to make recommendations with potential financial impacts.
Expert working knowledge of Excel. Working knowledge of Word and PowerPoint, with experience manipulating large data sets.
Exposure to SAS, Hyperion, SQL, Power BI, or equivalent technologies preferred.
Demonstrated aptitude for problem solving and problem identification.
Strong written and verbal communication skills and ability to work in a global environment.
Attention to detail and ability to operate in a team environment with excellent interpersonal skills.
Ability to manage multiple projects and responsibilities at once.
Bachelor’s degree (BA) required; MBA or relevant Master’s degree (e.g., data science, statistics) preferred.
2-3 years of work experience required, with experience performing financial analysis, modeling, or business intelligence/marketing analytics highly preferred.
Experience in travel/leisure hospitality is preferred.
Physical Requirement The physical demands described here are representative of those required to perform the essential functions of this job with or without reasonable accommodations. The employee may sit, stand, write, review and type reports, compile data, operate a PC, communicate, listen, and assess information. May move about the office and travel to other locations. May lift, push, pull or move 10-15 pounds. Visual requirements include distant, close and color vision, and the ability to adjust focus.
Working Conditions Miami-based position with some travel. The work environment includes office locations and may involve movement inside/outside the office.
EEO Statement 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.
Seniority level
Entry level
Employment type
Full-time
Job function
Business Development and Sales
Industries
Travel Arrangements
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Essential Duties and Responsibilities
Contributes analytical and data support for the development and maintenance of the Integrated Business Planning Demand and Supply plans.
Applies IBP framework to identify opportunities to improve financial and operational performance.
Aggregates large data sets in Excel and other analytical tools for analysis. Contributes to data collection discussions, identifying critical information and data sources. Performs research and analysis on large data sets – data exploration, trending, etc.
Seeks out data driven and process driven improvements cross functionally.
Works with departmental management and other team members to understand and clarify data analysis and reporting needs.
Ability to “tell the story” and make inferences using complex data and relationships.
Influences business decisions through analytics that identify actionable, data-driven insights and opportunities. Makes recommendations and influences the direction of the business by effectively communicating results to the IBP working team and leadership.
Maintains dashboards, automated reports, report templates, and presentations using data visualization tools such as Tableau, Power BI or Oracle Fusion FDI. Responsible for producing reports in coordination with the IBP monthly cadence.
Analyzes corporate data for various procurement categories and provides results that may influence IBP initiative decisions.
Performs other duties as required. Employees may be required to perform any other job-related duties as assigned by their supervisor or management.
Qualifications, Knowledge & Skills
Ability to seek out improvement opportunities via data analysis and process investigation.
Understanding of basic economic and financial concepts, and strong knowledge of Excel or other analytical tools.
Knowledge of BI dashboard design is highly desirable.
Ability to collect, consolidate and analyze data from multiple sources.
Ability to work with and manipulate large data sets and to make recommendations with potential financial impacts.
Expert working knowledge of Excel. Working knowledge of Word and PowerPoint, with experience manipulating large data sets.
Exposure to SAS, Hyperion, SQL, Power BI, or equivalent technologies preferred.
Demonstrated aptitude for problem solving and problem identification.
Strong written and verbal communication skills and ability to work in a global environment.
Attention to detail and ability to operate in a team environment with excellent interpersonal skills.
Ability to manage multiple projects and responsibilities at once.
Bachelor’s degree (BA) required; MBA or relevant Master’s degree (e.g., data science, statistics) preferred.
2-3 years of work experience required, with experience performing financial analysis, modeling, or business intelligence/marketing analytics highly preferred.
Experience in travel/leisure hospitality is preferred.
Physical Requirement The physical demands described here are representative of those required to perform the essential functions of this job with or without reasonable accommodations. The employee may sit, stand, write, review and type reports, compile data, operate a PC, communicate, listen, and assess information. May move about the office and travel to other locations. May lift, push, pull or move 10-15 pounds. Visual requirements include distant, close and color vision, and the ability to adjust focus.
Working Conditions Miami-based position with some travel. The work environment includes office locations and may involve movement inside/outside the office.
EEO Statement 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.
Seniority level
Entry level
Employment type
Full-time
Job function
Business Development and Sales
Industries
Travel Arrangements
#J-18808-Ljbffr