We're seeking a Senior Manager, Finance Capital Projects & Business Analytics to lead financial planning, budgeting, and control procedures for Capital Projects, Business Initiatives, and Process / Cost Optimization efforts. The successful candidate will have extensive experience in budgeting and forecasting, excellent business sense and judgment, and strong interpersonal and relationship development skills.
Requirements
- Providing complex financial framework for strategic projects and overall capital investment management.
- Business partnering and providing analytical support and actionable insights.
- Identifying financial and process opportunities (efficiencies, cost savings, etc).
- Preparing reporting of financial results and strategic plan for presentation to Brand President, Finance VP, other Department Heads and RCG Capital Planning, and other RCG Leadership, as needed.
- Representing Finance Department in all integration efforts.
- Supporting the Cormorant Accounting and Finance teams with respect to financial forecasting, analysis of financial results and preparation of materials for the Cormorant Board of Directors.
- Business Partnership and Financial Leadership:
- Supporting the development, assessment, and implementation of the Brand strategies.
- Responsible for adding value to the business and focusing on opportunities for growth and efficiencies, while supporting financial management and analysis of the profitability of investment programs.
- Integrating financial solutions through collaboration with operations teams and financial planning & analysis team, both at the Brand and RCG Corporate level.
- Managing effectively to reach targeted results and alignment between brand strategy and capital decisions.
- Capital Management:
- Owning and managing Silversea’s capital forecast, conducting monthly variance analysis, and presenting key findings to senior leadership to drive informed actions.
- Directing and managing financial and business analysis for capital projects.
- Developing business cases for the Brand’s long-term strategic projects, as well as alignment of commercial development project strategies.
- Closing interaction with Brand Strategy, GMO, and Newbuild to support the budgeting and analysis (actual results) of Brand’s newbuilding and revitalization program.
- Owning and overseeing (through partnership with Corporate), the internal (capital labor), depreciation and amortization forecasting process at the Brand-level.
- Providing monthly tracking and reporting of capital spend and forecasted spend available for executive review and decision-making.
- Ownership and execution of relevant key SOX controls.
- Cost Optimization Responsibilities:
- Leading cost optimization and efficiency initiatives by identifying, assessing, and driving cost-saving and process-efficiency opportunities.
- Serving as PMO for cost optimization programs, including initiative scoping, workplan development, timeline management, and cross-functional coordination.
- Partnering with Operations, Shared Services, and Transformation teams to proactively identify opportunities for automation, simplification, and spend reduction.
- Owning initiative tracking, governance, and reporting, including dashboards and scorecards summarizing milestones, risks, and financial impact.
- Developing and validating financial business cases supporting cost optimization and process improvement initiatives.
- Validating and tracking realized savings to ensure accuracy, sustainability, and appropriate financial treatment.
- Preparing executive-level materials summarizing progress, key insights, financial outcomes, and risks.
- The Cormorant Hotel - Joint Venture:
- Serving as the primary point of contact for the financial review and analysis of “The Cormorant” budgeting process as well as actual results.
- Collaborating with Operations, Corporate Accounting and the hotel’s Accounting and Finance team to ensure accuracy and alignment with overall brand strategies.
Benefits
- Competitive compensation and benefits package
- Excellent career development opportunities
- Unique ways to explore the world
