Onboard Revenue Planning & Forecasting Analyst

Job Description  Are you ready to turn data into forward‑looking strategies that shape onboard revenue performance and unlock new commercial opportunities?

Job Description  Are you ready to turn data into forward‑looking strategies that shape onboard revenue performance and unlock new commercial opportunities?
Join us in  Genoa  as an  Onboard Revenue Planning & Forecasting Analyst , where you’ll connect analytics, forecasting models, and business insight to drive revenue planning and performance across our onboard ecosystem.
Live your ambition. Lead with impact  We are looking for an  Analyst  to join our  Onboard Revenue Planning & Forecasting team . This is not a standard data‑crunching role: we are seeking a curious and forward‑thinking professional who challenges existing models, contributes to the evolution of our tools, and brings a strong strategic perspective to the business. You will join a dynamic and fast‑evolving environment, where you will have the opportunity to shape processes and accelerate your growth.

If you are naturally driven to ask “How can we do this better?”, this could be the right fit for you.
You will play a key role in supporting Costa’s onboard revenue transformation, contributing to the evolution of forecasting approaches, challenging existing models, and translating complex data into clear strategic direction. You will operate in a dynamic and fast‑evolving environment, where your ideas will directly influence how we plan, measure, and improve performance.
Strategic Planning & Revenue Transformation  You will act as a business partner for the Onboard Revenue function, contributing to the evolution of planning methodologies and processes. You will develop plans, challenge assumptions, and identify opportunities to improve how revenue is driven, bringing a proactive and forward‑thinking mindset.
Advanced Forecasting & Business Insights  You will develop and leverage advanced forecasting models to predict demand and onboard sales trends, transforming raw data into meaningful business insights. You will ensure that analytical outputs are clearly connected to commercial strategy and decision-making
Performance Monitoring & Opportunity Identification  You will monitor performance through regular analysis, identifying trends, risks, and untapped commercial opportunities. You will provide visibility on performance gaps and support the definition of actions to maximize revenue outcomes.
Stakeholder Collaboration & Decision Support  You will collaborate with both technical and commercial stakeholders, delivering high‑level presentations and ad hoc analyses. You will translate complex data into clear and impactful insights, enabling effective decision‑making across the organization.
Tools, Models & Continuous Improvement  You will leverage advanced analytical tools and contribute to the evolution of forecasting models and methodologies. You will continuously explore ways to improve accuracy, efficiency, and business impact, enhancing existing frameworks and processes.
What Makes You Unique   2–3 years of experience in planning, forecasting, or analytical roles within data‑driven environments.
A Master’s degree in Economics, Engineering, Mathematics, Statistics, or similar quantitative fields.
Advanced proficiency in Excel; knowledge of Power BI or Python is highly preferred.
Strong business acumen, with the ability to connect technical models to commercial outcomes and understand the bigger picture.
Excellent communication skills, with the ability to simplify complex correlations and present insights effectively to different audiences.
Fluency in English (minimum B2 level).
A proactive, resilient, and curious mindset, with a strong drive to challenge the status quo and continuously improve processes.

What We Offer  Your Journey with Us  At Costa, we make your onboarding experience smooth and welcoming, with flexible smart working policy.
Benefits That Matter   Enjoy daily meal vouchers, exclusive discounts, and access to our Wellbeing@Costa platform for sports, travel, and cultural perks. We also provide free medical insurance and additional welfare benefits for you and your family.
Life…