Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world

ABOUT THE COMPANY:

Silversea is the defining name in luxurious cruise travel by distinguishing itself in the ultra-luxury market with its elegant all-suite ships all-inclusive pricing worldwide itineraries and genuine hospitality All our ships feature spacious ocean-view suites with butler service and most include private verandas meaning you can sip your champagne from the comfort of your deck while watching the vistas beyond Whether you want to gaze at icebergs or palm trees the choice is yours Our ships sail pole-to-pole to over 900 destinations on all seven continents leaving (almost) no part of coastline uncovered We are proud of our reputation as the "World's Best" cruise line and seek individuals who take personal pride in their work to join our award-winning team

KEY RESPONSIBILITIES The Senior Analyst Financial Planning and Analysis is the primary driving force behind the analysis reporting control budgeting and forecasting of the entire revenue component for Silversea turnaround operations including Hotel Transfer Land Programs and Shorex for all Classic and Expedition related products

Ensures effective operational alignment between Finance and the Turnaround Operations Shorex and

Expedition departments

Provides brand executives with clear visibility and operational insights into revenue and cost positions while highlighting relevant risks and opportunities





Facilitates decision-making by management through accurate reporting and the implementation of effective cost control measures The ideal candidate will play a critical role in analyzing forecasting and reporting financial data to drive the successful turnaround operations This role demands a keen eye for details and the ability to work collaboratively across various departments

QUALIFICATIONS AND EDUCATION

3 to 5 years of experience in financial analysis modeling forecasting and reporting techniques

Understanding of all components of Revenue in the Cruising business (Ticket revenue Hotel Air Land programs and Shorex)

Proficiency in financial software and tools (eg Excel ERP systems and huge databases) The use of

AI-enabled Excel tools would be highly appreciated

Excellent communication skills with ability to build relationships

Fluent in English

Competency in revenue management and financial control is a plus

FINANCIAL/QUANTITIVE RESPONSIBILITIES

Financial Analysis & Reporting

Conduct comprehensive financial analysis to support Turnaround and Shorex operations

Prepare detailed monthly quarterly and annual financial reports for senior management

Create and maintain financial models to project future financial performance and assess the impact of Turnaround and Shorex strategies





Analyze short and long-term trends across multiple dimensions including market channel and destination Budgeting & Forecasting Lead the budgeting and forecasting processes for Turnaround Shorex and Expedition operations Collaborate with operational teams to gather and validate financial data Identify key financial and operational metrics to track performance and progress Strategic Planning Responsible for supporting business development and improving revenue management strategies through the analysis of different products Support the development and implementation of Turnaround and Shorex strategies Evaluate financial implications of various strategic options and provide recommendations Partner with cross-functional teams to ensure alignment and execution of Turnaround and Shorex plans Monthly Closing Activities Conduct thorough reviews of the monthly accruals in collaboration with the Turnaround Shorex and Expedition departments as well as the accounting team Take necessary actions during the month-end closing process to ensure that all required accruals are accurately recorded in the financial books Explain variances above $100K against forecast during the monthly closing activities FINANCIAL RESPONSIBILITIES Lead quarterly forecasts and plan for current and next year’s revenues and costs for Turnaround Operations and Shorex ($25M net turnover) Analyze key performance indicators (KPI) to measure the success of Turnaround and Shorex efforts Review and track all items affecting revenue ie Volume Price and Mix against forecast plan and previous actuals Identify “Participation trends” or “Take rates” by ship and destination Use Booking Reports to develop monthly forecasts and create models Create monthly dashboards for Hotel Transfer Land Programs and Shorex related products Provide necessary accruals for the month to ensure accurate financial reporting

📌 Sr. Analyst, Financial Planning and Analysis (Provincia di Macerata)
🏢 Royal Caribbean Group
📍 Provincia di Macerata