Prepare the annual revenue budget and periodically update revenue projections (forecast process);
Update, monitor, and communicate the Revenue Management team's targets and other KPIs;
Conduct statistical studies of supply and demand;
Develop analyses by cross-referencing datasets to generate actionable insights;
Prepare presentations for all levels of the organization;
Provide recommendations and measure results, supporting revenue generation;
Participate in cross-functional projects, collaborating with other areas of the company.

Bachelor's degree in Statistics, Economics, Engineering, Business Administration, or a related field (degree or diploma required);
Ability to collect, analyze, and interpret complex data, turning information into actionable insights;
Excellent verbal and written communication skills with the ability to present information clearly to diverse audiences;
Advanced proficiency in Microsoft Office (Excel, PowerPoint, etc.);
Experience with SQL, Python, and other data processing tools is a plus;
Advanced English (reading, writing, and speaking);
Organized, autonomous, strong interpersonal skills, and effective priority management;
Ability to collaborate with different departments and build effective relationships.

Senior FP&A Analyst

Key skills