Onboard Revenue Planning & Forecasting Analyst
Pubblicato il 02-08-2026 - Holland America Line in Genova
Are you ready to turn data into forward‑looking strategies that shape onboard revenue performance and unlock new commercial opportunities?
Scopra se questa opportunità è adatta a lei leggendo tutte le informazioni riportate di seguito.
Join us in Genoa as an Onboard Revenue Planning & Forecasting Analyst, where you’ll connect analytics, forecasting models, and business insight to drive revenue planning and performance across our onboard ecosystem.
We are looking for an Analyst to join our Onboard Revenue Planning & Forecasting team. This is not a standard data‑crunching role; we are seeking a curious and forward‑thinking professional who challenges existing models, contributes to the evolution of our tools, and brings a strong strategic perspective to the business.
Strategic Planning & Revenue Transformation
You will act as a business partner for the Onboard Revenue function, contributing to the evolution of planning methodologies and processes. You will develop plans, challenge assumptions, and identify opportunities to improve how revenue is driven.
Advanced Forecasting & Business Insights
You will develop and leverage advanced forecasting models to predict demand and onboard sales trends, transforming raw data into meaningful business insights. You will ensure that analytical outputs are clearly connected to commercial strategy and decision‑making.
Performance Monitoring & Opportunity Identification
You will monitor performance through regular analysis, identifying trends, risks, and untapped commercial opportunities. You will provide visibility on performance gaps and support the definition of actions to maximize revenue outcomes.
Stakeholder Collaboration & Decision Support
You will collaborate with both technical and commercial stakeholders, delivering high‑level presentations and ad hoc analyses. You will translate complex data into clear and impactful insights, enabling effective decision‑making across the organization.
Tools, Models & Continuous Improvement
You will leverage advanced analytical tools and contribute to the evolution of forecasting models and methodologies. You will continuously explore ways to improve accuracy, efficiency, and business impact, enhancing existing frameworks and processes.
What makes you unique
-
- 2–3 years of experience in planning, forecasting, or analytical roles within data‑driven environments.
- A Master’s degree in Economics, Engineering, Mathematics, Statistics, or similar quantitative fields.
- Advanced proficiency in Excel; knowledge of Power BI or Python is highly preferred.
- Strong business acumen, with the ability to connect technical models to commercial outcomes and understand the bigger picture.
- Excellent communication skills, with the ability to simplify complex correlations and present insights effectively to different audiences.
- Fluency in English (minimum B2 level).
- A proactive, resilient, and curious mindset, with a strong drive to challenge the status quo and continuously improve processes.
What we offer
Your Journey with Us
At Costa, we make your onboarding experience smooth and welcoming, with flexible smart working policy.
Benefits That Matter
Enjoy daily meal vouchers, exclusive discounts, and access to our platform for sports, travel, and cultural perks. We also provide free medical insurance and additional welfare benefits for you and your family.
Lifestyle & Family Care
Celebrate life’s milestones with special gifts, enjoy discounts on cruises and onboard services, and agevolazioni from convenient solutions like Amazon Hub Lockers in our Genoa offices.
Growth & Engagement
We invest in your development through tailored learning programs, volunteering opportunities, and wellbeing initiatives. Our loyalty program and community events make Costa not just a workplace but a place to belong. xysqume
Your employment
Open‑term, full‑time, hybrid.
#J-18808-Ljbffr