Analyst, Capital Finance
- Assist in the development of annual capital plans, forecasts, and long-term strategic capital planning.
- Support the prioritization of capital projects by gathering data, performing financial analysis, and preparing business cases.
- Track capital spend by project and assist in variance analysis against forecast.
- Conduct financial modeling and analysis to evaluate capital performance and identify trends.
- Assist in internal capital audits, including invoice reconciliation and business case reviews.
- Prepare reports and dashboards to communicate findings to Finance and Operational leadership.
- Work closely with teams across Corporate Planning, Accounting, Operations, and Finance to ensure alignment and timely execution of capital-related deliverables.
- Support the development and maintenance of capital process documentation and workflows.
- Maintain and update the Capital Dashboard, ensuring accuracy and clarity for senior leadership.
- Assist in preparing presentations and materials for senior stakeholders, including the Brand President and SVP of Hotel Operations.
- B.A in Accounting, Finance, or related field required
- One to three years related to financial or business analysis. Cruise or Hospitality experience preferred
- Proficient in Microsoft office; experience with financial modeling preferred.
- Familiarity with data visualization tools such as Power BI is a plus.
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
- Excellent written and verbal communication skills.
- Self-starter with a desire to learn and grow within a dynamic team environment
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