Short-Stay Revenue Analyst — Pricing & Forecasting

Rosewood Hong Kong; Hong Kong; On-site; HKD 335,000 - 391,000; Full time

Job summary

Rosewood Hong Kong is seeking a Revenue Analyst for the short-stay portfolio at K11 ARTUS. You will analyze occupancy, ADR, RevPAR, and booking patterns across Retail, Negotiated, Qualified, Discount and Wholesale segments to optimize rooms revenue and market share.

Working with the Complex Director of Revenue Management and Revenue Manager, you will translate data into actionable recommendations, support daily revenue controls, forecasting, and performance reporting while enhancing data quality

Qualifications

• Strong numerical, analytical and problem-solving capability, with attention to detail and data accuracy.
• Working knowledge of hotel revenue management, property management, distribution and business intelligence systems.
• Advanced proficiency in Opera Cloud and Microsoft Excel; ability to prepare clear reports and translate data into practical recommendations.
• Effective communication, organization and stakeholder-management skills, with the ability to manage multiple deadlines.
• Knowledge of the Hong Kong luxury hospitality market is preferred.

Responsibilities

• Prepare daily, weekly, monthly and long-range analysis for Rosewood Hong Kong and K11 ARTUS short-stay performance, including occupancy, ADR, RevPAR, revenue, booking pace, pickup and variance to forecast, budget and prior year.
• Support pricing, inventory and availability recommendations by reviewing demand, booking windows, room-type patterns, length of stay, restrictions and displacement.
• Maintain rolling forecasts and clearly identify material risks, opportunities and changes in demand assumptions.
• Analyze transient, negotiated, wholesale, group and channel performance to support business-mix and segmentation decisions.
• Monitor competitor pricing, market demand, events, consumer trends and other demand generators, and summarize actionable implications.
• Review direct, GDS, OTA and third-party channel performance, including contribution, rate parity, content accuracy and cost efficiency.
• Support revenue strategy for need periods, high-demand dates, promotions, groups and key commercial opportunities, including post-activity evaluation where required.
• Produce accurate performance reports, dashboards and presentation materials for daily revenue discussions and commercial reviews.
• Partner with Sales, Marketing, Reservations, Front Office, Finance and Operations to validate data and ensure approved pricing and inventory actions are implemented.

Skills

Strong numerical skills

Analytical capability

Problem-solving

Attention to detail

Effective communication

Stakeholder-management

Education

Bachelor’s degree or equivalent in hospitality, business, finance, analytics or related discipline

Tools

Opera Cloud

Microsoft Excel

Job description

Rosewood Hong Kong is seeking a Revenue Analyst for the short-stay portfolio at K11 ARTUS. You will analyze occupancy, ADR, RevPAR, and booking patterns across Retail, Negotiated, Qualified, Discount and Wholesale segments to optimize rooms revenue and market share.

Working with the Complex Director of Revenue Management and Revenue Manager, you will translate data into actionable recommendations, support daily revenue controls, forecasting, and performance reporting while enhancing data quality