FPA Financial Analyst

Posted 4 Days Ago
Fort Lauderdale, FL
Junior
Travel
The Role
The Junior Financial Analyst will support the FP&A team by collecting and analyzing financial data, assisting in budgeting and forecasting, managing reporting processes, and collaborating with various departments to ensure accurate financial insights.
Summary Generated by Built In

Join the Ritz-Carlton Yacht Collection:  Where Every Voyage is a Symphony of Luxury

Embark on an extraordinary journey with the Ritz-Carlton Yacht Collection, an exquisite extension of the renowned Ritz-Carlton brand, dedicated to redefining ultra-luxury hospitality at sea. As a "Lady or Gentleman" of our esteemed team, you'll be entrusted with the art of delivering the impeccable "Gold Standards" that have made the Ritz-Carlton an epitome of excellence across the globe.

 

The Essence of Excellence: The Gold Standards
The Gold Standards are the bedrock of the Ritz-Carlton experience, setting us apart in the industry and establishing a legacy of unparalleled service. These standards embody the values and culture that define our brand, and serve as the compass guiding our every endeavor.

 

The Employee Promise

At The Ritz-Carlton, our Ladies and Gentlemen are the most important resource in our service commitment to our guests.  By applying the principles of trust, honesty, respect, integrity and commitment, we nurture and maximize talent to the benefit of each individual and the company.  The Ritz-Carlton fosters a work environment where diversity is valued, quality of life is enhanced, individual aspirations are fulfilled, and the Ritz-Carlton Mystique is strengthened.

 

Join us on a journey where every day is a testament to the highest standard of luxury and service. Apply now and be part of an unparalleled legacy in hospitality.

Job Summary

The Junior Financial Analyst will join the Financial Planning & Analysis (FP&A) team and will serve the needs of internal customers by providing timely and accurate data/reporting and supporting the analysis and reporting of financial data, assisting in the budgeting, forecasting, and strategic planning processes for the Company.

This role will facilitate proactive communication to and from our internal customers to maintain the most current levels of information and reporting. You may be assigned other duties to help proactively drive the company’s vision and align with our organization’s strategy.

Key Responsibilities:

  • Support management in the Financial Planning process of the Company including the collection and analysis of financial data from various sources, including but not limited to the consolidation, analysis, and presentation of financials, annual budget, and forecasts.
  • Analyze financial data to identify trends and variances.
  • Review accounting transactions for data accuracy.
  • Support month-end and year-end closing processes (review of accruals, preparation of journal entries, incentive calculations for sales agents, etc.).
  • Perform ad-hoc financial analysis.
  • Assist in the development and maintenance of financial models.
  • Collaborate with various departments to gather data and provide insights.
  • Help maintain accurate financial records and documentation.

Competency

  • Bachelor’s degree in Finance, Accounting, or related field required; MBA is a plus
  • 1-2 years of experience in a finance role
  • Proficiency in Microsoft Excel; financial modeling is a plus
  • Prior experience with financial software (Microsoft D365, Tableau, Oracle, SAP) is preferred
  • Excellent analytical and problem-solving skills combined with excellent attention to detail
  • Have an entrepreneurial mindset and self-starter mentality and be comfortable with a degree of ambiguity, working with manual processes, and finding creative solutions using new tools or approaches where needed
  • Team player with strong communication skills to coordinate with team members, management, and operational teams
  • Organizational and time management skills to start and finish tasks successfully, while being able to multitask and manage competing priorities with confidence and composure
  • Good judgment and communication skills
  • Confidentiality in handling sensitive financial information

The Ritz-Carlton Yacht Collection is an Equal opportunity, inclusive employer and will consider all applicants for employment with the Company on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.

Top Skills

Microsoft D365
Excel
Oracle
SAP
Tableau
The Company
HQ: Coconut Grove, FL
140 Employees
On-site Workplace

What We Do

Designed to combine the luxury lifestyle of The Ritz-Carlton® and the casual freedom of a yachting vacation, The Ritz-Carlton Yacht Collection will offer voyages on three custom-built yachts. Calling on unique and distinguished destinations alike, most voyages range from seven to ten nights, offering many overnight calls and uniquely curated experiences ashore. Each yacht will feature 149 suites, each with its own private terrace, and accommodate up to 298 guests in a relaxed, casually elegant atmosphere. As with The Ritz-Carlton® on land, each yacht will feature personalized service, elevated dining and luxury amenities. The yachts are also available for private charter.

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