Senior Commercial Analyst - Revenue Forecasting
Auckland, New Zealand
• Responsible for forecasting revenue, in excess of $3bn annually, for all Domestic and long-haul operations• Developed annual revenue plans, engaging and communicating with a broad spectrum of stakeholders spread throughout the organisation• Tracked performance against annual plans, providing analysis, commentary on variances and guidance on opportunities for greater revenue generation. • Introduced standardized, network and team wide, reporting to understand the relationship between current bookings and the final revenue positiono Created transparency and understanding of underlying market trendso Highlighted opportunities and areas where more focus is required• Mentored and led team regarding best practice and areas for improvement• Transformed capacity reporting, one of the largest influencers on revenue performance. Previous reporting was segregated and archaic, via Power Pivot, designed one concise report that is far more user friendly and interactive, enabling greater insights