Planning & Forecasting Junior Analyst - Revenue Management (part time contract)
In Costa Revenue Management Planning & Forecasting we are looking for a brilliant and curious Business Analyst, to provide quality support in analyzing daily/weekly reports on cruise line revenues stream.
Our corporate team has in charge the management of whole planning and budgeting process in Costa Cruises company (including Cruise Ticket, Air and Onboard items). We define forecasts using analysis of historical data trends, complex performance indicators, bench-mark data.
Over the assigned on board business areas, the challenge is performing big data analysis to:
- Define budget, forecasts and future growth projection;
- Prepare Weekly Monitoring reports;
- Develop accurate commercial deep-dive analysis to identify revenue risks and opportunities;
- Draft reports, ad-hoc analysis, and presentations to support strategic decisions;
- Prepare effective Top Management presentations showing ex-post performance results;
- Develop and maintain planning and forecasting tools and find innovative ideas to improve accuracy.
The ideal candidate has:
- Bachelor and/or Master's Degree in Economics, Engineering, Computer Science with excellent grade;
- Strong math, statistics and quantitative reasoning and problem solving skills;
- Systematic mindset and attention to details;
- Very good knowledge of English (B2 at least);
- Excellent interpersonal and communication skills;
- Expertise in excel (or similar tool) and good experience in power point;
- Excellent effectiveness in analytics: ability to select relevant information among high volumes of available data, smartness in understating the key correlations and in effectively communicating the synthesis;
- Confidence under pressure and ability to identify and resolve problems with some degree of autonomy and supervision;
- MS-Office package, Python, QlikView;
- Specialized skills: Project Management and /or Management Control (Preferred), Tourism & Travel market knowledge (Preferred)
- Teamwork attitude