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The Ritz-Carlton Yacht Collection

Operational Performance & Analytics Specialist

Reposted Yesterday
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Remote
Hiring Remotely in Monaco
Mid level
Remote
Hiring Remotely in Monaco
Mid level
The Operational Performance & Analytics Specialist analyzes financial data, conducts variance analysis, manages financial reporting, and supports budgeting for shipboard operations.
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Join the Ritz-Carlton Yacht Collection:  Where Every Voyage is a Symphony of Luxury

Embark on an extraordinary journey with the Ritz-Carlton Yacht Collection, an exquisite extension of the renowned Ritz-Carlton brand, dedicated to redefining ultra-luxury hospitality at sea. As a "Lady or Gentleman" of our esteemed team, you'll be entrusted with the art of delivering the impeccable "Gold Standards" that have made the Ritz-Carlton an epitome of excellence across the globe.


The Essence of Excellence: The Gold Standards
The Gold Standards are the bedrock of the Ritz-Carlton experience, setting us apart in the industry and establishing a legacy of unparalleled service. These standards embody the values and culture that define our brand, and serve as the compass guiding our every endeavor.

 

The Employee Promise

At The Ritz-Carlton, our Ladies & Gentlemen are the most important resource in our service commitment to each other and our guests.

By applying the principles of trust, honesty, respect, integrity, and commitment, we empower and nurture talent to the benefit of each individual and the company.

The Ritz-Carlton fosters a culture where all are valued, quality of life is enhanced, individual aspirations are fulfilled, and The Ritz-Carlton Mystique is strengthened.

Join us on a journey where every day is a testament to the highest standard of luxury and service. Apply now and be part of an unparalleled legacy in hospitality.

Job Summary

The Specialist, Operational Performance & Analytics, is pivotal in ensuring the financial health of our shipboard operations. This role involves working closely with various departments to analyze financial performance, identify areas for cost savings, and implement efficient financial processes. You will be responsible for managing financial reporting, conducting variance analysis, and supporting the development of financial forecasts and budgets. This position calls for a proactive individual with strong analytical skills and the ability to communicate financial concepts to non-financial stakeholders. The ideal candidate will thrive in a fast-paced environment and possess a passion for delivering exceptional results while contributing to an exciting and dynamic team committed to providing unforgettable guest experiences aboard our vessels.

Essential Functions
  • Analyse financial data related to shipboard operations, providing reports and insights to stakeholders.
  • Conduct thorough variance analyses to identify discrepancies and propose actionable solutions.
  • Assist in the preparation of annual budgets and financial forecasts for shipboard departments.
  • Collaborate with operational managers to optimize financial performance and control costs.
  • Monitor Onboard revenue streams and Operational expenses to ensure alignment with financial goals and operational efficiency.
  • Develop and maintain financial models to support business decisions and operational initiatives.
  • Prepare and present financial summaries and findings to senior management and departmental teams.
Competency
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field
  • 3+ years of experience in finance or analytical roles, preferably within the cruise and/or hospitality industry
  • Strong analytical skills with the ability to interpret complex financial data and metrics
  • Proficiency in financial modeling, advanced Excel skills, and knowledge of Business Intelligence tools to create visualizations that enhance data-driven decision-making
  • Fluency in English with excellent communication and interpersonal skills to effectively collaborate with various stakeholders
  • Detail-oriented with strong problem-solving capabilities and a proactive approach
  • Ability to work under pressure and manage multiple priorities in a fast-paced environment

The Ritz-Carlton Yacht Collection is an Equal opportunity, inclusive employer and will consider all applicants for employment with the Company on the basis of merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, or any other category protected by federal, state, or local law.

Top Skills

Business Intelligence Tools
Excel

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