Financial Analyst
Core
Analyze ticket revenue, bookings, yield, pricing, and capacity to identify risks and opportunities supporting annual revenue goals; prepare forecasts and variance explanations; conduct scenario and impact analyses for commercial decisions.
Role type
Financial Analyst (Revenue Management & Commercial Finance)
Builds
Excel-based models, pricing files, trackers, databases, and presentation-ready analytical summaries
Domain
Cruise industry, hospitality, revenue management, commercial finance
Required skills
Financial modeling, variance analysis, forecasting, scenario modeling, data reconciliation, Excel (advanced), data visualization
Preferred skills
Power BI, Tableau, SQL, AI tools, experience in travel/hospitality/consumer/retail
Technologies
Microsoft Excel, Power BI, Tableau, SQL
Responsibilities
Analyze ticket revenue, bookings, yield, pricing, load factor, capacity, and distribution-channel performance; Prepare and maintain recurring forecasts, pacing analyses, booking targets, and variance explanations; Conduct scenario, sensitivity, and impact analyses to evaluate pricing and promotional strategies; Measure promotional and sales performance against objectives; Own daily, weekly, and monthly management reporting and analytical summaries; Build, maintain, and validate Excel-based models and databases; Reconcile information across source systems and investigate data exceptions; Create concise summaries for leadership and partner across Revenue Management, Finance, Sales, and Operations teams.
Seniority
Mid-level, hands-on IC
