Commercial Analyst

7 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 key member of our commercial team, 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 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.
Requirements
  • University degree in a relevant field.
  • Minimum 3 years' experience in a commercial environment.
  • Experience of Essbase and Brio/Hyperion strongly preferred.
  • Strong knowledge and experience of MS Excel, PowerPoint, and Word.
What We Offer

At Royal Caribbean Group, we are committed to employee development and offer a competitive remuneration package, including a pension, private healthcare, and life assurance cover. We also offer a flexible approach to work, with a combination of days in the office and work from home. Our modern offices in Surrey offer plenty of free parking, a free shuttle bus from the train station, an on-site restaurant, and an on-site gym.

We take pride in our culture, where everyone is trusted and valued in equal measure. We are propelled by people and aim 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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