Commercial Analyst

3 days ago

Weybridge, Surrey, United Kingdom Royal Caribbean Group Full time
About the Role

We are seeking a highly skilled Commercial Analyst to join our team at Royal Caribbean Group. As a Commercial Analyst, you will play a critical role in providing proactive financial and commercial insights and analysis to support the financial and commercial aims of the organization.

Key Responsibilities
  • Provide financial and commercial insights and analysis to support the financial and commercial aims of the organization.
  • Support the implementation of distribution strategy by delivering commercial and commission plans and forecasts.
  • Work with Commercial Manager and Commercial Director to financially model past, current, and future channel mixes.
  • Develop and maintain accurate cost of sale database capturing all commission-related activities.
  • Provide regular weekly reporting and dashboards to support day-to-day operations and decision-making.
  • Model past, current, and future channel mix, including topline distribution channel.
  • Support the development of commercial plans and forecasts.
  • Identify and analyze risks and opportunities in monthly re-forecasting for given channels.
Requirements
  • University degree in a relevant field.
  • Studying towards or part-qualified accountancy qualification preferred (CIMA or ACCA).
  • Minimum 3 years' experience in a commercial environment.
  • Experience of Essbase and Brio/Hyperion strongly preferred.
  • Experience of Power BI would be useful.
  • Experience of JDE accounting system would be useful.
  • MS Excel to advanced level.
  • Strong knowledge and experience of MS PowerPoint and Word.
What We Offer

We offer a competitive compensation and benefits package, as well as excellent career development opportunities. Our employees and crew are the driving force behind our success, and we are committed to recruiting, developing, and retaining world-class people. We take a flexible approach to work, with a combination of days in the office and work from home. We also offer a range of benefits, including a competitive pension, private healthcare, and life assurance cover.

We are a client-centric company that puts people first. We have a culture where everyone is trusted and valued in equal measure, whatever their role in the company. We are propelled by people, and our aim is to recruit, develop, and retain world-class people who come to Royal Caribbean to do the best work of their careers.

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