What are the responsibilities and job description for the Senior Revenue Forecasting Analyst position at Holland America Group?
Job Description
One of the best-known names in cruising, Princess is the world's leading international premium cruise line and tour company, carrying millions of guests each year to hundreds of destinations around the globe. We give our guests the Medallion Class experience others simply can't. The Love Boat promises something for everyone.
We're looking for an amazing Revenue Forecasting Senior Analyst to fill this role, which is based in our Fort Lauderdale office. You'll be responsible for compiling and submitting multi-year revenue and occupancy forecasts on a quarterly basis. You'll also be responsible for developing and executing models associated with various forecast components. You'll identify and / or respond to requests to execute various ad hoc-analyses that results in calculable insights pertaining to variance analyses (actual vs forecast.)
Here's a summary of what Princess is looking for in its Revenue Forecasting Senior Analyst. Is this you?
Responsibilities
- Revenue Component Forecasting
- Responsible for forecasting ticket revenue components.
- Create reports and models that provide meaningful insights into past performance and future trends to support and guide decision making.
- Drive continuous improvement in the forecasting process and methodology.
- Automate and streamline forecast data collection and reporting.
- Present new findings and summarize forecast recommendation to management prior to forecast submission.
- Drive storytelling for each component and how they resonate with company trends.
- Analyze and compare actual vs forecast in monthly basis.
- Study forecast misses and how to incorporate improvement in future forecasts.
- Ensure actuals are loaded in the right manner.
- Compiling and Submitting forecast
- Ensure forecast is submitted in correct format and signage.
- Drive regular meetings with Finance to understand changes and update in Hyperion format.
- Facilitate process and communication with Finance team and ensure little to no topside needed.
- Ancillary Revenue Support
- Assist Ancillary revenue team in data analysis.
- Assist Ancillary revenue team in forecasting revenue and cost.
- Ad hoc Reporting
- Lead ad-hoc projects by gathering information, scope, and develop ad hoc analysis and reporting that provide insight into our business.
- Culture
- Embrace and encourage our Culture Essentials
Requirements
Please note that this position is considered In Office and will be required to follow the Company's schedule of three days in the office per week (Tuesday - Thursday).
What You Can Expect
Our Culture... Stronger Together
Our highest responsibility and top priority is compliance, environmental protection and the health, safety and well-being of our guests, the people in the communities we touch and serve, and our shipboard and shoreside employees. Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at : https : / / www.princess.com / aboutus / culture-framework / .
Princess is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Americans with Disabilities Act (ADA)
Princess will provide reasonable accommodations with the application process, upon your request, as required to comply with applicable laws. If you have a disability and require assistance in this application process, please contact recruiting@hollandamericagroup.com
Salary : $72,200 - $97,500
