Analyst – Financial Planning & Analysis (FP&A)

Position Overview Curious about what really drives a business — and ready to build a career in FP&A that goes beyond the numbers? As our Financial Analyst – FP&A , you’ll join a forward-thinking finance team where FP&A is a true advisory partner to the business. You’ll build your foundation across budgeting, forecasting and performance analysis while gaining exposure to areas such as advertising, freight, store operations and key business projects. You’ll learn from experienced FP&A leaders, partner with teams across RCL and develop the confidence to ask the right questions, challenge the numbers and turn financial data into meaningful business insights. If you’re curious, bold and eager to learn , and ready to build your FP&A career while getting closer to the business, we’d love to meet you. Apply today and see where your career at RCL can take you. Key Responsibilities • Support the preparation of budgets and forecasts for operating expenses, including projects, advertising, freight, and store costs • Analyze actual results against budgets and forecasts and help identify and explain key variances • Prepare regular financial reports, analyses, and summaries to support the FP&A team and business partners • Assist with the preparation of business cases and follow-up analysis to compare results against initial assumptions • Help maintain and improve financial models, reports, and planning tools • Identify opportunities to simplify reporting, improve processes, and strengthen the quality of financial information • Build relationships with business partners and develop an understanding of the financial drivers of the business