Senior Analyst Commercial Planning (F/M/X)
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Responsible for transforming vast datasets into high-stakes alerts and actionable insights. You will be responsible for building the automated systems that catch revenue leakages before they happen and ensure our hotels are perfectly positioned against the competition - Advanced Performance Monitoring & KPI Ownership : Develop and maintain a comprehensive suite of Commercial Performance Indicators, tracking everything from RGI (Revenue Generation Index) to lead-time distribution Monitor daily, weekly, and monthly performance trends, providing the Senior Manager with synthesized "Why" analysis behind the numbers Identify regional and property-level variances against budget and forecast, flagging risks and opportunities in real-time - Automation of Pricing & Revenue Management Exceptions Design and implement automated detection systems to identify RM exceptions, such as: - Pace Outliers: Hotels significantly ahead or behind historical and market booking curves - Pricing Integrity: Properties priced out of their competitive set or violating brand price-parity standards. Create automated reporting workflows that push these "critical alerts" directly to regional stakeholders for immediate intervention - RMS (Revenue Management System) Uplift & Optimization Analyze and quantify the "Uplift" generated by the RMS, validating the system's recommendations against manual overrides Audit system settings and configurations to ensure the algorithm is reacting correctly to changing market dynamics Provide data-backed recommendations to the Senior Manager on how to fine-tune system logic to capture more top-line revenue. - RM Levers & Strategy Monitoring : Track the usage and effectiveness of specific Revenue Management levers (e.g., Minimum Length of Stay, Non-Refundable vs. Flexible mix, and Overbooking limits) Evaluate the impact of tactical commercial decisions on total RevPAR and GOPPAR Support the Senior Manager in "Transversal Projects" by providing the deep-dive data needed to evaluate new commercial pilot programs Background: 3-5 years of professional experience in Revenue Management, Commercial Planning, or Data Analytics Master's degree Mandatory skills: Deep knowledge and understanding of the hospitality industry Programming experience in SQL, Python, or similar languages for data manipulation and analysis Expert-level skills in Microsoft Excel and Powerpoint Outstanding communication and presentation skills with ability to convey complex analytical concepts to non-technical audiences & develop C-level Fluent in French/ English Preferred skills: Excellent organizational and project management skills with ability to manage multiple priorities Proficiency with Tableau Detail-oriented mindset with strong attention to accuracy and data integrity Experience working in international or multicultural business environments
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