Hybrid Commercial Planning Analyst – Mid Level

Posted last month

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About the role

  • Monitor and analyze costs related to sales expenses, ensuring accuracy and identifying variances.
  • Map, document, and propose improvements to departmental processes to increase efficiency and standardization.
  • Contribute ad-hoc analyses to support strategic decision-making.
  • Assist in consolidating information for sales forecasts and budgets in collaboration with related departments.
  • Interface with partner areas (such as Finance, Revenue Management, and Sales) to align data and processes.
  • Prepare presentations for all levels of the organization.
  • Translate data into actionable insights to support strategic decisions.
  • Manage multiple concurrent tasks while maintaining organization and quality of deliverables in a dynamic environment.
  • Understand the logic of the airline’s commercial processes and propose improvements that deliver efficiency and measurable impact.
  • Collaborate with different departments to ensure alignment and smooth information flow.
  • Monitor and control sales incentive costs, identifying optimization opportunities and preventing deviations.
  • Develop analytical autonomy, knowing when to escalate complex issues to senior analysts and when to resolve them independently.

Requirements

  • Bachelor’s degree completed.
  • Previous experience in Sales Commercial Planning (Continuous Improvement).
  • Advanced Excel skills.

Benefits

  • Health insurance.
  • Dental insurance.
  • Group life insurance.
  • Meal allowance (VR).
  • Grocery allowance (VA).
  • Transportation allowance.
  • Profit-sharing (PLR).
  • Gympass or Totalpass.
  • Partner discounts club with hundreds of affiliated companies.
  • Birthday day off.

Job title

Commercial Planning Analyst – Mid Level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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