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Are you ready to turn data into forward-looking strategies that shape onboard revenue performance and unlock new commercial opportunities? 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.
Job Responsibility
Strategic Planning & Revenue Transformation: act as a business partner for the Onboard Revenue function, contributing to the evolution of planning methodologies and processes, develop plans, challenge assumptions, and identify opportunities to improve how revenue is driven
Advanced Forecasting & Business Insights: develop and leverage advanced forecasting models to predict demand and onboard sales trends, transforming raw data into meaningful business insights, ensure analytical outputs are clearly connected to commercial strategy and decision-making
Performance Monitoring & Opportunity Identification: monitor performance through regular analysis, identifying trends, risks, and untapped commercial opportunities, provide visibility on performance gaps and support the definition of actions to maximize revenue outcomes
Stakeholder Collaboration & Decision Support: collaborate with both technical and commercial stakeholders, delivering high-level presentations and ad hoc analyses, translate complex data into clear and impactful insights
Tools, Models & Continuous Improvement: leverage advanced analytical tools and contribute to the evolution of forecasting models and methodologies, continuously explore ways to improve accuracy, efficiency, and business impact.
Requirements
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
Daily meal vouchers
Exclusive discounts
Access to Wellbeing@Costa platform for sports, travel, and cultural perks
Free medical insurance
Additional welfare benefits for you and your family