Manager Shipboard Operations Finance

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 Manager Shipboard Operations Finance will play a pivotal role in steering the financial strategy of The Ritz-Carlton Yacht Collection. In this role, you will participate in the elaboration of the company’s budgets/forecasts, financial analysis, and reporting to support our aggressive new build and M&A schedule. You will work closely with various departments to ensure the financial health and efficiency of Cruise Hotel Operations, Marine Operations, and other relevant areas. 

Essential Functions

• Budgeting, Forecasting, and Financial Analysis
• Assist in the development of budgets for Cruise Hotel Operations and Marine Operations.
• Collaborate with department heads to ensure budget alignment with company goals.
• Steer the annual budgeting process and provide rolling forecasts.
• Analyze financial performance, identifying key drivers and trends.
• Evaluate the financial impact of strategic initiatives, CAPEX, acquisitions, and new ship builds.
• Active contribution in providing insightful recommendations to optimize financial outcomes.
• Generation of accurate and timely financial reports for senior management and stakeholders.
• Utilize Business Intelligence tools to create visualizations that enhance data-driven decision-making.
• Periodical monitoring and reporting on actual financial results compared to budgets and forecasts.
• Contribute to long-term financial planning, helping to shape the company’s strategic direction.
• Assess risks and opportunities, and provide strategic insights to support decision-making.
• Build and maintain complex financial models to support various financial scenarios.
• Evaluate the financial feasibility of new projects and initiatives.
• Manage and mentor a team of financial analysts, ensuring their professional growth.

Skills and Experience:

• Bachelor’s degree in Finance, Accounting, or a related field
• Proven experience in financial planning and analysis, preferably within the cruise or hospitality industry
• Strong knowledge of budgeting, forecasting, and financial modeling
• Proficiency in financial software and tools
• Excellent communication and presentation skills
• Strategic thinking and problem-solving abilities
• Ability to adapt to a dynamic and fast-paced environment
• Able to work cohesively as part of a team and create an optimistic culture amongst the team while promoting a sense of curiosity to learn and grow
• A forward-looking thinker who actively seeks opportunities and proposes solutions
• Solid organizational skills that reflect the ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail
• Excellent problem-solving and the ability to manage multiple priorities while meeting deadlines
• Trustworthy, high ethical standards, ability to work autonomously, maintain a high degree of confidentiality.

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.