Finance Analyst

3 weeks ago

North Sydney, Australia Royal Caribbean Group Full time

**COMPANY OVERVIEW**:
Celebrity Cruises is a global multi-billion-dollar luxury cruise line based in Miami Florida with local offices in Sydney Celebrity Cruises has a fleet of fifteen ships sailing the Caribbean Europe Alaska Asia South America Galapagos and Australia/New Zealand Since 2010 Celebrity Solstice series ships have sailed the summer season in Australia and New Zealand sourcing both local and international guests to the region In 2023 Celebrity is set to revolutionise cruising in our region as we bring Celebrity Edge down under for her highly anticipated inaugural season In 2020 Celebrity Cruises won over 160 awards in the leisure travel hospitality innovation and cruise line categories

**JOB SUMMARY**:
As a Finance Analyst you will be responsible for leading the financial reporting and planning analysis and control (AOP and forecast) for the Australia and New Zealand business

In addition the role will work alongside key internal customers in Australia New Zealand International and Miami and deliver a best in class partnership to help drive improved business insight and performance

**Some of your duties include**:
Reporting & Month End Analysis

Analyse & update budgets for the Australian and New Zealand business- Prepare rolling forecasts updating as necessaryEnsure the accuracy of all financial and management reports
providing value-add commentary and analysis;
- Prepare key management reporting information to the Management team on a monthly basis
- Provide all departments month end closing packs and commentary
- Identification of reporting and performance opportunities and development of improvement strategies as well as implementation of improved strategies
- Analysis of business performance and trends and making well-presented recommendations for business improvement initiatives;
- Liaise and work alongside Senior Financial Accountant to deliver monthly results and to advise Finance Manager ANZ monthly close position on WD2
- Ensure all department heads have a month end close report with insightful commentary

Business Partner

Work alongside key internal customers both in NZ Australia
- International and Miami and deliver a best in class partnership to help drive improved business insight and performance Assist and help execute problem solving expertise to different internal stakeholdersProvide advice and support to managers and staff on accounting matters
including the maintenance and interpretation of key performance indicators;
Forecasting & Budgeting

Take lead role in the preparation
- and business partner with Heads of Departments to deliver monthly forecasts
- Delivery of accurate financial forecasts in line with the deliverables calendar;
- Complete full forecast packs for Finance Manager AUNZ as well as requirements for internal customers in Miami and International

Projects
- Assist and drive key internal and external projects as and when they are needed
- Identifying improvement opportunities and implement cost effective solutions

**QUALIFICATIONs**:

- Bachelor degree with major in accounting or finance
- CA/CPA/equivalent qualification
- Minimum 3-5 years of working experience in FP&A area
- Advanced Microsoft Excel and Microsoft Word essential
- Knowledge of Oracle Planning & Budgeting Cloud Services and JD Edwards advantageous

**KNOWLEDGE & SKILLS**:

- Commercially focused Proactive and innovative approachAble to build good working relationships with staff at all levels
- Must possess strong written and oral communication skills and be able to work effectively with all levels of management Excellent PC skills are essential including advanced Essbase knowledge Excel to macro level and experience using database query toolsAbility to effectively present information and respond to questions from groups of managers suppliers and other members of staff
- Strong personal organization required & ability to work to deadlines
- Collaborative in approach and excellent team worker
- Highly motivated and possesses ‘a can do’ attitude being proactive and enthusiastic

**WHY WORK FOR US**:
Royal Caribbean Group has been recognized by Ethisphere a global leader in defining and advancing the standards of ethical business practices as one of the 2021 World's Most Ethical Companies for the sixth consecutive year The experience of travelling to exciting places; the chance to work with a fantastic group of people from all over the world; the recognition and support provided by the company; the opportunity to grow your career to the next level and the ability to explore new paths on the open seas are just a few fantastic reasons

As one of our Sydney office employees you will have access to ongoing training and development both in-house & externally to enable continuous development We value a flexible work approach to ensure our employees wellbeing continues to come first

**APPLICATION PROCESS**:

  • Senior Commercial Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Finance - Commercial Finance Full time

    A fantastic opportunity for a Senior Commercial Finance Analyst based in Sydney to make a real impact in our Agent Solutions portfolio. Who are you? You are a Commercial Finance Analyst with strong commercial acumen who thrives in a fast-paced, ever-changing, sales-driven environment. Reporting directly to the Finance Business Partner who looks after Agent...

  • Finance Analyst

    2 months ago

    North Sydney, Australia Ventia Pty Limited Full time

    **Hybrid working: flexibility working from office & home.**: - **Extensive exposure to senior management of an ASX listed organisation.**: - **Work on Business Performance and Transformation of Business reporting.** **About the role** The Finance Analyst role is incredibly diverse and will allow you to use your technical knowledge within a complex ASX...

  • Finance Analyst

    3 weeks ago

    North Sydney, Australia Ventia Pty Limited Full time

    Finance Analyst **Date**:16 Feb 2024**Location**:North Sydney, NSW, AU, 2060**Company**:Ventia- One of Australasia's largest dedicated infrastructure service providers, Ventia is a new and dynamic organisation with a rich history. We’re seeking a Finance Analyst to manage the overheads and recharges, through ensuring that the identified corporate...

  • Finance Analyst

    2 weeks ago

    North Sydney, Australia Ventia Pty Limited Full time

    Finance Analyst **Date**:19 Jun 2024**Location**:North Sydney, NSW, AU, 2060**Company**:Ventia- One of Australasia's largest dedicated infrastructure service providers, Ventia is a new and dynamic organisation with a rich history.- We’re seeking a Finance Analyst to manage the overheads and recharges, through ensuring that the identified corporate...

  • Finance Analyst

    7 days ago

    Sydney, Australia Perigon Group Full time

    $110k - $130k + super - CBD office with 3 days WFH - Salary review on 3 months - Great career opportunity - Passionate and collaborative team - 6 month position with the possibility to extend **Our Client** A large national transport company is seeking a Finance Analyst to join their fantastic finance team. This large company is a leader in their field with...

  • Finance Analyst

    3 weeks ago

    North Sydney, Australia Ventia Pty Limited Full time

    **Finance Analyst - Financial Reporting**: - Date: 25 Jan 2024- Location: North Sydney, NSW, AU, 2060- Company: Ventia- **Hybrid working: flexibility working from office & home.** - **Extensive exposure to senior management of an ASX listed organisation.** - **Work on process improvement and develop maturity of the finance function.** An exciting...

  • Senior Credit Analyst

    2 months ago

    Sydney, New South Wales, Australia Angle Finance Full time

    We're an Australian-based non-bank lender specialising in finance for primary assets including transport, construction, materials handling and earthmoving equipment. We also finance secondary and tertiary assets. We're not a bank. That means we have the agility and flexibility to create new opportunities for Australian small businesses that want to grow. Our...

  • Finance Analyst

    2 weeks ago

    North Sydney Council, Australia Ventia Pty Limited Full time

    Finance Analyst: Date: 23 Jul 2023 Location: North Sydney, NSW, AU, 2060 Company: Ventia You will be joining one of Australia and New Zealand's largest essential service providers. Progress within a diverse ASX listed organisation. Full time permanent opportunity Monday to Friday business hours North Sydney baseFinance Analyst position is responsible for...

  • Commercial Finance Analyst

    1 month ago

    Sydney, Australia Aequalis Consulting (Finance & Accounting) Full time

    Aequalis Consulting, as the recruitment specialist for an influential Sponsor, Developer, Fund and Asset Manager of Infrastructure projects, is excited to announce an incredible opportunity. Our client is making dramatic strides in International Transport, Education and Health PPPs and currently boasts an impressive portfolio of investments at varying stages...

  • Commercial Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Aequalis Consulting (Finance & Accounting) Full time

    Aequalis Consulting, as the recruitment specialist for an influential Sponsor, Developer, Fund and Asset Manager of Infrastructure projects, is excited to announce an incredible opportunity. Our client is making dramatic strides in International Transport, Education and Health PPPs and currently boasts an impressive portfolio of investments at varying stages...

  • Commercial Finance Analyst

    3 weeks ago

    Sydney, Australia Aequalis Consulting (Finance & Accounting) Full time

    Aequalis Consulting, as the recruitment specialist for an influential Sponsor, Developer, Fund and Asset Manager of Infrastructure projects, is excited to announce an incredible opportunity. Our client is making dramatic strides in International Transport, Education and Health PPPs and currently boasts an impressive portfolio of investments at varying stages...

  • Finance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Perigon Group Full time

    $110k - $130k + super CBD office with 3 days WFH Salary review on 3 months Great career opportunity Passionate and collaborative team 6 month position with the possibility to extendOur ClientA large national transport company is seeking a Finance Analyst to join their fantastic finance team. This large company is a leader in their field with a established...

  • Operations Performance Analyst

    2 weeks ago

    Sydney, Australia Angle Finance Full time

    Operations Performance Analyst Angle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do. Our people make us remarkable. So we've built a culture of...

  • Finance Analyst

    2 weeks ago

    Sydney, Australia FourQuarters Full time

    Finance Analyst - Temp - Permanent Role - ASX 200 **The Company**: Our client is a ASX 200 listed global manufacturer that turns over in excess of one billion dollars locally. A true market leader in their field with a reputation to attract, grow and retain exceptional people. State of the art modern offices, global exposure and an outstanding culture with...

  • Finance Analyst

    2 weeks ago

    North Sydney Council, Australia Moir Group Full time

    CompanyA unique opportunity for a Finance Analyst to join a successful global company and well-known Australian brand, headquartered in Sydney. Backed by private equity, the business is committed to providing excellent service to its customers based on integrity and trust. PositionReporting to the Head of FP&A, you will develop and drive strong group...

  • Finance Analyst

    2 weeks ago

    North Shore, New South Wales, Australia Lawson Elliott Full time

    North Sydney- $100k - $120k + Super True business partnering and commercial roleThis fast growing financial services company has experience unprecedented growth and as a result are looking for a dynamic Finance Analyst to join their team. They have a broad range of products and services and are a market leader in their field. In addition, their culture is...

  • Finance Analyst

    2 weeks ago

    North Sydney Council, Australia Moir Group Full time

    CompanyA unique opportunity for a Finance Analyst to join a successful global company and well-known Australian brand, headquartered in Sydney. Backed by private equity, the business is committed to providing excellent service to its customers based on integrity and trust.PositionReporting to the Head of FP&A, you will develop and drive strong group...

  • Finance Analyst

    4 weeks ago

    North Ryde, Australia Aristocrat Full time

    **Job Posting Title**: Finance Analyst **Summary**: We’re a world leader in gaming entertainment operating in 90 countries across the world, with a diverse range of products and services, including electronic gaming machines, social gaming and casino management systems. Our mission is simple, we create the world’s greatest gaming experience, every...

  • Operations Performance Analyst

    2 weeks ago

    Sydney, New South Wales, Australia Angle Finance Full time

    Operations Performance AnalystAngle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do.Our people make us remarkable. So we've built a culture of empowerment,...

  • Finance Analyst

    2 weeks ago

    Sydney, Australia Ampersand Full time

    $700 - $750 per day + Super - 6 Months Contract - Sydney / WFH **Finance Analyst | 6 Months Contract | $832 p/d incl. Super.** - **Rate**: $700 - $750 per day + Super - **Contract**: 6 Months Contract - **Location**: Sydney / WFH **About the Role**: NSW State Government is seeking a dynamic and experienced Senior Finance Analyst/Business Analyst to join...