Manager Rev Forecasting
Core
Build and maintain analytical infrastructure for revenue strategy, including forecasting models, performance tracking, and executive reporting for a global vehicle rental company.
Role type
Senior Manager, Revenue and Business Intelligence
Builds
Revenue forecasting models, performance dashboards, and strategic insights for pricing and revenue governance
Domain
Mobility / Vehicle Rental / Financial Analytics
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, Predictive modeling, Revenue forecasting, Advanced SQL, Python/R, Cloud data warehousing, Tableau/Power BI, Data visualization, Team management, Executive storytelling
Preferred skills
Travel/mobility industry experience, Wizard commercial systems familiarity, Analyst mentoring
Technologies
SQL, Python, R, Cloud data warehouses, Tableau, Power BI, Wizard
Responsibilities
Develop and refine financial and predictive revenue models; Build and maintain dashboards tracking RPD/RPU and Utilization; Monitor macroeconomic data for strategy input; Prepare executive-ready analysis and presentations; Manage and develop a team of analysts; Extract data from core commercial systems
Seniority
Senior Manager, hands-on leadership