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Revenue Forecasting Analyst

Location
Crawley, West Sussex  Further Information
Job Type
Commercial & Network Planning
Ref
134985
Salary: Competitive per annum plus excellent benefits
 
Contract: Permanent

Hours: 37.5 hours per week, Mon - Fri 09:00 - 17:30
 
Location: Crawley, West Sussex
 
Closing date: 5 July 2017

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In a nutshell

You'll be responsible for running both the short and long-term Revenue Forecasting processes whilst providing high quality analytics to support understanding of the outputs. You will also support the production of materials used to communicate the Revenue Forecast and Performance of the business to the Senior Leadership team.

Day to day

Use cutting edge Analytical tool (Alteryx) to produce a revenue outlook based on recent booking trends and the external environment
 
Innovative thinking and development of existing forecasting methodologies to continuously improve forecast accuracy
 
Interface with Revenue Accounting and Insights Teams to effectively source the data and its integrity
 
Interface with commercial teams to evaluate drivers of recent performance trends and likelihood of shifts in performance based on trading and competitive actions
 
Support the reporting of the monthly Revenue performance to the Finance team
 
Support the creation of materials for the presentation to senior leadership
 
Perform advanced statistical analysis to relate macro-economic indicators with revenue performance
 
Support other members of the RM team to understand drivers of revenue performance

About you

With a high standard honours degree, sciences discipline preferred or an equivalent depth of revenue experience you'll have the ability to communicate complex revenue & statistical concepts in plain language. 
 
You'll have strong numerical reasoning and analytical skills with a demonstrable understanding and application of Airline Economic Concepts and Forecasting methodologies including Time Series Analysis. Using your strong interpersonal skills you will have the ability to build and maintain effective internal and external relationships whilst using excellent verbal and written communication alongside your proven presentation skills.
 
If you have the experience or the ability to learn Alteryx & Tableau, the ability work to tight deadlines and if the above sounds like you, then we want to hear from you!
 

The perks

Our pioneering spirit and passion keeps our brand vibrantly alive. That's why we give our people the rewards that they deserve. We have a whole host of benefits in place to help you enjoy life to the full, as well as a world of travel opportunities including up to seven flights a year to a wide range of fabulous Virgin Atlantic global destinations. Beyond a whole world of travel opportunities, we also offer a competitive benefits package including pension and private medical schemes, life assurance, child care vouchers and excellent discounts across the Virgin Group of companies.

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To all recruitment agencies: Virgin Atlantic does not accept unsolicited agency CVs. Please do not send unsolicited CVs to our job openings or to Virgin Atlantic employees. Virgin Atlantic is not responsible for any fees related to unsolicited CVs.

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