Manager Revenue Analytics
Reports To: Director Revenue Management
Position Description:
This role is responsible for tracking detailed revenue performance across various segments (e.g. product region customer aircraft size) identifying opportunities to adjust retail go-to-market strategy (e.g. pricing) and forecasting future financial results. The work is hands-on and data-driven focused centrally on data storytelling. The role comes with high visibility from the executive team a direct impact on commercial team prioritization and strong influence on network profitability. Successful candidates will be expected to grow into a supervisory role in the future.
Key Responsibilities:
- Operate autonomously against set of objectives asserting ones own opinion to chart a path forward and communicating upwardly as needed to manage expectations flag roadblocks etc.
- Take full ownership of all commercial data strategy / design serving as the in-house expert on current data & reporting landscape and outlining medium-to-long term analytics roadmap
- Develop systematic approach to decompose historical product performance into key drivers that explain revenue variances vs. expectation
- Identify time-sensitive opportunities for revenue optimization across segments; create system for automated alerts to inform strategic responses in real-time
- Maintain ongoing gross profit forecast by base / area / region to extrapolate current trends into digestible financial expectation for this month next month and rest-of-year
- Devise KPIs to monitor and improve the performance of ongoing sales programs and work alongside various sales teams to support achievement of revenue goals
- Manage end-to-end cycle (i.e. data validation dashboard construction field education regular communication) of upcoming commercial programs
- Think critically about existing data capture and strategic approach to pricing decisions; collaborate with relevant business functions (corporate / commercial) to advance programs
Qualifications and Skills:
- Bachelors degree in data science business / economics engineering or related field
- Established track record in consulting revenue mgmt FP&A business intelligence or similar
- Demonstrated analytical horsepower (e.g. SQL R Python Excel) to synthesize clear insights using other visualization tools (e.g. PowerBI Tableau etc.)
- Comfortable presenting simplified data-based output in group settings on regular (weekly) basis
- Detail-oriented reliable and self-directed
Compensation &Benefits:
- Competitive salary and incentive compensation commensurate with market / experience
- Excellent company-provided benefits package including paid time off 401(k) contributory medical and other insurance plans
- The role will be located in Plano TX with in-office expectation M-Th (4x days per week)
Manager Revenue Analytics Reports To: Director Revenue Management Position Description: This role is responsible for tracking detailed revenue performance across various segments (e.g. product region customer aircraft size) identifying opportunities to adjust retail go-to-market strategy (...
Manager Revenue Analytics
Reports To: Director Revenue Management
Position Description:
This role is responsible for tracking detailed revenue performance across various segments (e.g. product region customer aircraft size) identifying opportunities to adjust retail go-to-market strategy (e.g. pricing) and forecasting future financial results. The work is hands-on and data-driven focused centrally on data storytelling. The role comes with high visibility from the executive team a direct impact on commercial team prioritization and strong influence on network profitability. Successful candidates will be expected to grow into a supervisory role in the future.
Key Responsibilities:
- Operate autonomously against set of objectives asserting ones own opinion to chart a path forward and communicating upwardly as needed to manage expectations flag roadblocks etc.
- Take full ownership of all commercial data strategy / design serving as the in-house expert on current data & reporting landscape and outlining medium-to-long term analytics roadmap
- Develop systematic approach to decompose historical product performance into key drivers that explain revenue variances vs. expectation
- Identify time-sensitive opportunities for revenue optimization across segments; create system for automated alerts to inform strategic responses in real-time
- Maintain ongoing gross profit forecast by base / area / region to extrapolate current trends into digestible financial expectation for this month next month and rest-of-year
- Devise KPIs to monitor and improve the performance of ongoing sales programs and work alongside various sales teams to support achievement of revenue goals
- Manage end-to-end cycle (i.e. data validation dashboard construction field education regular communication) of upcoming commercial programs
- Think critically about existing data capture and strategic approach to pricing decisions; collaborate with relevant business functions (corporate / commercial) to advance programs
Qualifications and Skills:
- Bachelors degree in data science business / economics engineering or related field
- Established track record in consulting revenue mgmt FP&A business intelligence or similar
- Demonstrated analytical horsepower (e.g. SQL R Python Excel) to synthesize clear insights using other visualization tools (e.g. PowerBI Tableau etc.)
- Comfortable presenting simplified data-based output in group settings on regular (weekly) basis
- Detail-oriented reliable and self-directed
Compensation &Benefits:
- Competitive salary and incentive compensation commensurate with market / experience
- Excellent company-provided benefits package including paid time off 401(k) contributory medical and other insurance plans
- The role will be located in Plano TX with in-office expectation M-Th (4x days per week)
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