Senior Revenue Forecasting Analyst

Miami, FL - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Description

One of the best-known names in cruising Princess is the worlds leading international premium cruise line and tour company carrying millions of guests each year to hundreds of destinations around the globe. We give our guests the Medallion Class experience others simply cannot. The Love Boat promises something for everyone.

We are looking for an amazingSenior Analyst Revenue Forecastingto fill this role which is based in our Doral office. This role involves analyzing data and making recommendations based on your analysis ensure forecast submission is accurate as well as presenting your recommendation in a precise and compelling manner. Scope also includes routine and ad-hoc tasks that may be frequent or in-frequent in nature as well as assisting Ancillary Revenue team in data analysis and forecast. The role is responsible for project managing the process by taking input/guidance from other departments to compile a detailed forecast. This incumbent will need to interact with various levels of the organization from analysts to Senior Leaders. You will need to have a strong analytical background and experience compiling multi-year forecasts.

Here is a summary of what Princess is looking for in itsSenior Analyst Revenue this you

Responsibilities

Revenue Component Forecasting.
Responsible for forecasting ticket revenue components.
Create reports and models that provide meaningful insights into past performance and future trends to support and guide decision making.
Drive continuous improvement in the forecasting process and methodology.
Automate and streamline forecast data collection and reporting.
Present new findings and summarize forecast recommendation to management prior to forecast submission.
Drive storytelling for each component and how they resonate with company trends.
Analyze and compare actual vs forecast in monthly basis.
Study forecast misses and how to incorporate improvement in future forecasts.
Ensure actuals are loaded in the right manner.
Ensure forecast is submitted in correct format and signage.
Drive regular meetings with finance to understand changes and update in Hyperion format.
Facilitate process and communication with Finance team and ensure little to no topside needed.
Assist Ancillary revenue team in data analysis.
Assist Ancillary revenue team in forecasting revenue and cost.
Lead ad-hoc projects by gathering information scope and develop ad hoc analysis and reporting that provide insight into our business.

Requirements

Minimum 3 years experience in forecasting budgeting variance analysis
Minimum 3 years experience working with large datasets.
Advanced Excel and PowerPoint required
Intermediate SQL
Experience using data visualization tools such as Tableau or Power BI
Excellent presentation and storytelling skill able to present complex data analyses into simple concise and engaging stories using Powerpoint
Detail oriented
Resilience and ability to work with ambiguous information
Ability to work across multiple teams and drive development with little guidance
Ability to tell a compelling story using analysis and company trend
Self-starter with the ability to work both independently and on a team
Excellent organizational and communication skills
Ability to work in fast paced environment and meet critical deadlines
Flexible regarding peak-time work requirements
Ability to work well with individuals at all levels
This position is considered Hybrid and follows the Companys schedule of three days in the office per week (Tuesday Thursday)

What You Can Expect

Cruise and Travel Privileges for You and Your Family
Health Benefits
401(k)
Employee Stock Purchase Plan
Training & Professional Development
Tuition & Professional Certification Reimbursement
Rewards & Incentives

Our Culture Stronger Together

Our highest responsibility and top priority is compliance environmental protection and the health safety and well-being of our guests the people in the communities we touch and serve and our shipboard and shoreside employees. Please visit our site to learn more about our Culture Essentials Corporate Vision Statement and our Core Values at: is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to age ancestry color family or medical care leave gender identity or expression genetic information marital status medical condition national origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or any other characteristic protected by applicable laws regulations and ordinances.

Americans with Disabilities Act (ADA)

Princess will provide reasonable accommodations with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process please contact

#PCL

Required Experience:

Senior IC

DescriptionOne of the best-known names in cruising Princess is the worlds leading international premium cruise line and tour company carrying millions of guests each year to hundreds of destinations around the globe. We give our guests the Medallion Class experience others simply cannot. The Love Bo...

Description

Here is a summary of what Princess is looking for in itsSenior Analyst Revenue this you

Responsibilities

Revenue Component Forecasting.
Responsible for forecasting ticket revenue components.
Create reports and models that provide meaningful insights into past performance and future trends to support and guide decision making.
Drive continuous improvement in the forecasting process and methodology.
Automate and streamline forecast data collection and reporting.
Present new findings and summarize forecast recommendation to management prior to forecast submission.
Drive storytelling for each component and how they resonate with company trends.
Analyze and compare actual vs forecast in monthly basis.
Study forecast misses and how to incorporate improvement in future forecasts.
Ensure actuals are loaded in the right manner.
Ensure forecast is submitted in correct format and signage.
Drive regular meetings with finance to understand changes and update in Hyperion format.
Facilitate process and communication with Finance team and ensure little to no topside needed.
Assist Ancillary revenue team in data analysis.
Assist Ancillary revenue team in forecasting revenue and cost.
Lead ad-hoc projects by gathering information scope and develop ad hoc analysis and reporting that provide insight into our business.

Requirements

Minimum 3 years experience in forecasting budgeting variance analysis
Minimum 3 years experience working with large datasets.
Advanced Excel and PowerPoint required
Intermediate SQL
Experience using data visualization tools such as Tableau or Power BI
Excellent presentation and storytelling skill able to present complex data analyses into simple concise and engaging stories using Powerpoint
Detail oriented
Resilience and ability to work with ambiguous information
Ability to work across multiple teams and drive development with little guidance
Ability to tell a compelling story using analysis and company trend
Self-starter with the ability to work both independently and on a team
Excellent organizational and communication skills
Ability to work in fast paced environment and meet critical deadlines
Flexible regarding peak-time work requirements
Ability to work well with individuals at all levels
This position is considered Hybrid and follows the Companys schedule of three days in the office per week (Tuesday Thursday)