Analyst, Sr. Revenue Planning

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The Royal Caribbean Group has an exciting career opportunity for a full time Senior Analyst, Revenue Planning reporting to the Revenue Sr Manager.

 

This position sits on-site in Miami, FL

 

Position Summary:

The Senior Analyst, Revenue Planning is responsible for building an accurate forecast and the development of components within the Net Ticket Revenue (in excess of $11B annually) and Other Revenue forecasts, including the ownership of the forecast model. The Senior Analyst ensures that all revenue reporting is accurate and updated on a consistent basis; this includes staying abreast of all impacts to our brand’s deployments and communicating any revenue and/or volume impacts on a regular basis. The Senior Analyst will be responsible for providing key financial information to our technical accounting team for external financial reporting (attention to detail and accuracy are paramount for the role). The Senior Analyst will assist in the opportunity/risk analysis of our corporate net revenue forecast and is expected to stay abreast of current business trends. The Senior Analyst also acts as a key point of contact for Forecast within the Revenue Planning team.

 

Essential Duties and Responsibilities:

• Responsible for the Net Ticket Revenue model including updating all deployment changes, sailing characteristics, and all relevant data. Ability to work with complex models and datasets. 
• Maintains and uploads the consolidation of the Net Ticket Revenue Forecast in excess of $11B annually for all versions of Forecast and all versions of Plan. This includes close communication with the brand Revenue Management leaders and brand finance teams. 
• Provide NTR stats to Port Ops Finance and brand revenue teams, as well as any person or team in need of NTR data for forecasting purposes.
• Responsible for the Forecast Automation Tool, and ensuring all inputs are updated in relation to any changes to our financial systems. 
• Validation of weekly revenue reports; working with RMDS team on a consistent basis if any issues arise/ to make changes as necessary. This is a critical report for the revenue management and revenue planning teams and drives key business decisions. 
• Responsible for reporting accuracy – this includes the frequent analysis, updating, and maintenance of the financial standards process within our reporting. 
• Contributes to external financial reporting, works alongside technical accounting to provide stats for financial reporting as well as quarterly financial variance explanations. Accuracy is essential. 
• Involvement in the preparation of the quarterly Earnings Call preparation document and presentation.
• Provides consistent risk/opportunity analyses of our forecast/plan. Reports clear/concise findings to leadership.
• Performs thoughtful and insightful ad-hoc analyses as requested on current trends, external impacts to our business, and any other relevant request.
• Serve as subject matter expert for all net ticket revenue forecast topics. Work with RM Development and Systems team to develop and improve revenue tools with the goal of facilitating better decision making, reporting, and forecasting.