Senior Financial Analyst

Job description

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 & Gentlemen are the most important resource in our service commitment to each other and our guests. By applying the principles of trust, honesty, respect, integrity, and commitment, we empower and nurture talent to the benefit of each individual and the company. The Ritz-Carlton fosters a culture where all are 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. Key Responsibilities Support the financial planning and analysis process through budgeting, forecasting, financial modeling, and variance analysis. Develop, maintain, and enhance financial and operational dashboards, KPI reporting, and executive presentations to support business decision-making. Analyze financial and operational performance to identify key trends, business drivers, risks, and opportunities, providing actionable recommendations to leadership. Design, develop, and maintain financial and operational data models to support reporting, forecasting, and commercial analytics. Partner with IT and business stakeholders to develop, document, and maintain reporting datasets, data pipelines, and analytical solutions that improve reporting efficiency and data integrity. Ensure the accuracy, consistency, and quality of financial and operational data used for reporting and analysis. Support the development and maintenance of enterprise KPI definitions, reporting standards, and analytical methodologies. Prepare recurring and ad hoc financial analyses, reports, and executive presentations for Finance and senior leadership. Support strategic initiatives, business cases, and cross-functional projects through financial and analytical expertise. Calculate, validate, and maintain commission, incentive, and other performance-based reporting models. Identify opportunities to automate reporting processes, improve analytical capabilities, and enhance data visualization through business intelligence tools. Collaborate with Finance, Commercial, Accounting, Operations, and IT to improve reporting processes and deliver actionable business insights. Contribute to AI, automation, and data innovation initiatives that enhance Finance's analytical capabilities. Perform other duties as required. Skills and Qualifications Master’s degree in Finance, Accounting, Business Analytics, or a related field, or equivalent relevant experience English fluency required 4+ years of relevant experience in financial analysis, FP&A, revenue reporting, business intelligence, or a related field; travel, hospitality, or leisure industry experience preferred Strong understanding of financial planning, forecasting, revenue recognition, and financial reporting principles Strong technical aptitude and demonstrated ability to work with large financial, operational, and commercial datasets Hands-on experience building and maintaining dashboards, reports, and analytical tools using BI platforms such as Sigma, Power BI, Tableau, or similar Ability to translate business requirements into scalable reporting solutions, including defining metrics, validating data, and developing effective report structures and visualizations Working knowledge of data structures, data models, and relational databases; SQL experience preferred Ability and willingness to learn and adopt new technologies, including AI-enabled reporting and analytical tools Advanced Excel skills Experience working with ERP, financial, CRM, or reservation systems such as Oracle, SAP, D365, Seaware, Salesforce, or similar Strong communication and presentation skills, with the ability to translate complex financial and analytical concepts for non-financial stakeholders Self-starter who is comfortable working through ambiguity, improving manual processes, and developing creative and scalable solutions Proven ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment Strong collaboration skills and ability to work effectively across Finance, business, and technology teams Work Environment This is a Hybrid office environment Local candidates only 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.