Senior Revenue Planning & Strategy Analyst

Royal Caribbean Group; Miami (FL); On-site; USD 85,000 - 115,000; Full time

Job summary

Royal Caribbean Group is seeking a Senior Analyst, Revenue Planning in Miami, FL to oversee forecasting and analytics for Revenue Planning across brands. You will prepare quarterly earnings materials, perform ad-hoc analyses, and develop insights to guide strategy while partnering with senior leadership and finance teams.

The role emphasizes data-driven recommendations, collaboration with RM, Corporate Planning, Treasury, and data visualization teams, and delivering clear narratives to influence

Qualifications

• Bachelor’s degree in Finance or Accounting.
• CPA/MBA preferred.
• Three or more years work experience in an analytical field.
• Advanced Excel and PowerPoint skills.
• Familiarity with revenue management concepts and demonstrated aptitude for problem solving.
• Demonstrated ability to organize, analyze, and interpret large and complex volumes of data to deliver useful insights to peers and senior leadership.
• Superior skills in Excel, Powerpoint, Hyperion, and Essbase/EPM.
• Ability to logically structure complex quantitative analyses.
• Ability to communicate clearly and effectively to business and technical audiences in both spoken and written formats.
• Attention to detail required.
• Ability to manage multiple projects and responsibilities independently on an ongoing basis and exemplify strong time-management skills.
• Demonstrated ability to develop and deliver high quality, clear and concise presentations required. Ability to be a storyteller to get across the “why” and not only just the “what”.
• Excellent interpersonal skills and demonstrated maturity.
• Ability to teach and coach a team of analysts.

Responsibilities

• Forecast ticket, shipboard, and other revenue types; influence external financial guidance.
• Provide weekly CFO updates on forecast risks/opportunities.
• Manage monthly Customer Deposit forecast and modeling (>$12B annually) and accuracy reporting.
• Prepare analyses, schedules, and presentations for earnings calls and leadership meetings.
• Conduct ad-hoc analyses on business conditions, demand and pricing trends.
• Lead projects to capture revenue opportunities and efficiency gains.
• Support and coach the analytics team in revenue management and financial analysis.
• Collaborate with RM Development and Data Visualization teams to improve revenue tools and PowerBI dashboards.

Skills

Advanced Excel

PowerPoint

Data analysis

Data interpretation

Communication

Storytelling

Time management

Interpersonal skills

Presentation skills

Problem solving

Project management

Education

Bachelor’s degree in Finance or Accounting

CPA

MBA

Tools

Hyperion

Essbase/EPM

PowerBI

Job description

Royal Caribbean Group is seeking a Senior Analyst, Revenue Planning in Miami, FL to oversee forecasting and analytics for Revenue Planning across brands. You will prepare quarterly earnings materials, perform ad-hoc analyses, and develop insights to guide strategy while partnering with senior leadership and finance teams.

The role emphasizes data-driven recommendations, collaboration with RM, Corporate Planning, Treasury, and data visualization teams, and delivering clear narratives to influence