Senior Sales Analytics & Planning Analyst

Norwegian Cruise Line; Miami (FL); Hybrid; USD 85,000 - 105,000; Full time

Job summary

Norwegian Cruise Line is seeking a Sales Analytics and Planning Analyst to collect data, process, model and analyze to support the team. You will consolidate data from multiple systems to provide timely information and benchmark agencies against peers to guide profitability and expense management.

Work with BI and Marketing Analytics to maintain decisive reporting and Tableau dashboards, provide insights on channel performance, bookings, yield and agency alignment.

Qualifications

• Bachelor's degree in Finance, Accounting or related field
• 3 years of finance, strategic planning, sales analysis or related analytical experience, data analytics/reporting

Responsibilities

• Prepare periodic and accurate reporting from various sources to provide actionable information and insights to team members and management.
• Maintain internal/external sales incentive programs along with supporting processes including revenue breakout and agency alignment.
• Coordinate with BI and Marketing Analytics to maintain best in class Tableau dashboards and business objects reporting.
• Continually review reporting and propose changes to enhance reporting effectiveness.
• Prepare monthly financial expense variance reporting and consolidate explanations across North America Sales cost centers while providing potential prospective impact from results.

Skills

Advanced analytics

Data mining

Excel macros

Tableau

Essbase

Hyperion

Database knowledge

Microsoft Office

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Tableau

Essbase

Hyperion

Excel

Business Objects

Job description

Norwegian Cruise Line is seeking a Sales Analytics and Planning Analyst to collect data, process, model and analyze to support the team. You will consolidate data from multiple systems to provide timely information and benchmark agencies against peers to guide profitability and expense management.

Work with BI and Marketing Analytics to maintain decisive reporting and Tableau dashboards, provide insights on channel performance, bookings, yield and agency alignment.