Senior Revenue Planning Analyst — Forecasting & Insights

Royal Caribbean Group; Miami (FL); Hybrid; USD 95,000 - 125,000; Full time

Job summary

Royal Caribbean Group in Miami, FL, is seeking a Senior Analyst, Revenue Planning to join our finance team. This full-time role focuses on forecasting cruise revenues, deposit cashflows, and presenting analyses to senior leadership to guide strategy.

You will develop and maintain revenue models, produce ad-hoc analyses, and collaborate with Revenue Management, Corporate Planning, Treasury, and IT to improve dashboards and reporting. CPA/MBA preferred.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• CPA/MBA preferred.
• Three or more years of work experience in an analytical field.
• Advanced Excel and PowerPoint skills.
• Familiarity with revenue management concepts.
• Ability to organize, analyze, and interpret large data sets.

Responsibilities

• Forecast ticket, shipboard, and other revenue components exceeding billions in value.
• Provide weekly updates to CFO on risks/opportunities to forecast.
• Manage monthly Customer Deposit forecast and accuracy reporting.
• Prepare analyses and presentations for earnings calls and senior leadership.
• Conduct ad-hoc statistical analyses on business conditions and pricing trends.
• Collaborate with RM Development, Systems, and Data Visualization teams on dashboards and tools.

Skills

Analytical thinking

Data interpretation

Communication skills

Time management

Education

Bachelor’s degree in Finance or Accounting

CPA/MBA preferred

Tools

PowerPoint

Excel

Hyperion

Essbase/EPM

Power BI

Job description

Royal Caribbean Group in Miami, FL, is seeking a Senior Analyst, Revenue Planning to join our finance team. This full-time role focuses on forecasting cruise revenues, deposit cashflows, and presenting analyses to senior leadership to guide strategy.

You will develop and maintain revenue models, produce ad-hoc analyses, and collaborate with Revenue Management, Corporate Planning, Treasury, and IT to improve dashboards and reporting. CPA/MBA preferred.