Job Description: The Capital Planning department controls and guides decision making for all capital expenditures. Aligned with the Company’s strategic planning process, the department provides a long-range plan for the capital asset portfolio as well as provides the tools necessary for business leaders to make investment decisions. The position manages and facilitates the capital expenditure process from submission through approving, executing and monitoring investments. The Sr. Analyst is responsible for the ~$1.0 Billion Depreciation and Amortization forecast as well as modeling the Company’s 5-year capital expenditures. Additionally, the position will analyze and provide recommendations for investment projects and complete ad hoc assignments. Job Responsibilities: Evaluate and oversee the capitalization and budgeting of all small Capital Appropriation Requests and supervise a group of analysts in the periodic review of these projects. Responsible for all formal Capital Acquisition Request (CAR) documentation including the administration of the Company’s Capital Acquisition Request website, eCAR+. This includes the supervision of the electronic approval process, as well as the opening, closing and amending of all projects and providing technical support to all users of the application. Coordinate bi-weekly Capital Committee meetings and work closely with Corporate Officers to provide analysis, reporting and recommendations of both current and future Capital projects to Executive Management and the Board of Directors. Develop and execute processes to allow for routine analytical review of Capital spend and performance in order to provide recommendations to Management and monitor monthly capital expenditure results through detailed variance analyses. Design and implement key milestone tracking and reporting for Capital projects in collaboration with project managers. Manage the company’s five-year Capital Expenditure forecast and strategy inclusive of Newbuilds, Revitalizations and Capital projects to be used both internally and externally to investors. Oversee multi-year budgetary planning and management in alignment with the company’s Strategic Plan. This includes the evaluation of investments using financial modeling and development of scenario analyses. Develop a detailed Depreciation and Amortization forecast of the Company’s multi-currency asset base which provides P&L responsibility. Job Requirements: Must have ability to work well under pressure, write executive level reports, administer meetings and problem solve with groups. 2-3 years of work experience required in Finance and/or Strategy. Excellent verbal and written communication skills. Bachelor’s degree in Finance or similar; MBA or CFA distinction preferred. Advanced use of Microsoft Excel, PowerPoint and Word applications. Experience with Hyperion Essbase, Hyperion Brio, JD Edwards World, Oracle Database required. Job Details: Company: Royal Caribbean International Vacancy Type: Full Time Job Location: Ft. Lauderdale, FL, US Application Deadline: N/A Apply Here vacancyoptions.com
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