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Royal Caribbean Group

Cruise vacation company operating multiple brands

Lead – Revenue Planning

Corporate Finance & FP&AUpdated on Nov 14
Full-timeMiami, FL, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Business, Finance, Economics, or a related field is required.
  • Four to seven years of analytical experience in financial analysis, revenue management, or related fields.
  • Proven experience with large-scale forecasting models and financial reporting for complex organizations.
  • Expertise in Excel and financial modeling tools such as Hyperion or EPM.
  • Ability to interpret large volumes of data and apply strong analytical and problem-solving skills.
  • Ability to prepare and deliver executive-level presentations and reports.
  • Ability to manage multiple projects and deadlines independently.
  • Ability to build effective working relationships and collaborate across teams.

Responsibilities

  • Lead the preparation and validation of monthly corporate net revenue forecasts and plans, analyzing risk and opportunities across ticket, onboard, and ancillary revenue streams.
  • Perform deep-dive business analyses of market conditions, demand drivers, and pricing trends, translating findings into actionable recommendations for stakeholders.
  • Support quarterly Earnings Call preparation by synthesizing financial inputs and ensuring accuracy and alignment with executive messaging and presentation standards.
  • Partner with Onboard Revenue, Sales, Corporate Planning, and Brand Finance teams to deliver concise and meaningful revenue insights and reporting.
  • Serve as the subject matter expert for net ticket revenue and net shipboard forecasting, collaborating with development teams to enhance data tools and improve process efficiency.
  • Provide coaching and mentorship to analysts, fostering professional growth and maintaining analytical excellence across the team.
  • Identify and lead process and revenue optimization projects, ensuring continuous improvement and innovation in forecasting methodologies.
  • Maintain awareness of industry and competitive trends influencing revenue performance and integrate relevant insights into forecast and recommendation models.
  • Contribute to capital allocation reviews by providing data-driven perspectives on investment viability and revenue implications.

Desired Qualifications

  • An advanced degree, such as an MBA or Master's degree, is preferred.
  • Exposure to the travel, hospitality, or luxury sectors is preferred.

About the Company

Royal Caribbean Group

Cruise vacation company operating multiple brands

Royal Caribbean Group operates multiple cruise brands, including Royal Caribbean International, Celebrity Cruises, and Silversea Cruises, and holds 50% stakes in joint ventures that run TUI Cruises and Hapag-Lloyd Cruises. Guests book cruises on ships that offer cabins, dining, activities, and excursions, sailing to destinations around the world. The group uses a global, multi-brand fleet and joint ventures to reach more customers and destinations, while emphasizing ethics, diversity, and responsible operations. Its goal is to deliver the best vacation experiences, while sailing safely, protecting the oceans, and acting with integrity for guests, employees, and communities.

Company size
10,001+
Company stage
IPO
Headquarters
Miami, FL
Founded
1969

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