Financial Analyst managing Corporate Travel Program for Royal Caribbean Group. Overseeing budget management, financial data review, and supporting travel services efficiency.
Responsibilities
Develop and manage Travel Services budgets and forecasts.
Monitor expenditures and ensure alignment with financial goals.
Review corporate travel data and identify trends to propose policy modifications to executive leadership.
Support Workplace Solutions Finance Manager with G&A forecast and annual plan.
Perform monthly variance follow up with international offices.
Review financial data for completeness, accuracy, and compliance with established procedures and regulations.
Identify discrepancies and implement corrective actions.
Assist with developing and tracking annual operating Travel Services G&A and Capital budgets.
Prepare routine reports on department financial actuals vs. budgets.
Support, maintain, and enhance a comprehensive global corporate travel program from a financial perspective.
Provide clear reporting on travel expenditures and trends.
Analyze data to make informed recommendations for service, compliance improvements and financial performance.
Perform other duties as required.
Requirements
Strong analytical skills with the ability to interpret complex data.
Experience in budget management and financial analysis.
Familiarity with travel management systems and corporate travel policies.
Excellent communication skills to collaborate with cross-functional teams.
Proficiency in data extraction and reporting tools.
Minimum 3 years related financial and/or business analysis experience.
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