Dein persönlicher KI-Karriere-Agent
Sr. Financial Business Analyst - Commercial Product & Ancillaries(m/w/x)
Financial planning and analysis for commercial products and ancillaries. Expertise in Excel, PowerPoint, and intermediate SQL required. 12 free travel vouchers, hybrid work, and 60 days remote work annually.
Anforderungen
- Degree in Business Administration, Mathematics, Statistics, Economics, or related field
- At least 5 years of experience as Business Analyst, Controller, Consultant, or comparable role
- Expertise in Excel and PowerPoint
- Solid intermediate-level SQL skills
- Additional database languages are an advantage
- Strong analytical mindset
- Data-driven approach to decision-making
- Deep-dive mentality
- Enjoyment of developing creative solutions
- Highly driven
- Self-organized
- Reliability
- Effective collaboration with internal and external stakeholders
- Collaboration within international teams
- Fluent English
- Additional languages are a plus
- Encouraged to apply even if not meeting 100% of requirements
Aufgaben
- Lead annual budget creation
- Support all planning activities
- Conduct forecasting cycles
- Manage long-term financial planning
- Create robust business cases
- Inform strategic and operational decisions
- Monitor trading performance
- Analyze performance across product lines
- Identify key drivers and deviations
- Assess risks and opportunities
- Transform insights into recommendations
- Optimize revenue and profitability
- Evaluate product contribution
- Assess revenue potential
- Contribute to revenue recognition
- Participate in pricing decisions
- Guide strategic product development
- Position products for long-term success
- Develop automation strategy
- Collaborate with cross-functional teams
- Support daily business operations
- Provide analytical guidance
- Conduct scenario evaluations
- Perform commercial assessments
- Prepare performance insights
- Present business cases
- Communicate strategic recommendations
- Maintain transparent communication
- Coordinate with Finance and Controlling
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- PowerPoint
- SQL
Benefits
Sonstige Zulagen
- 12 free Flix vouchers
Mitarbeiterrabatte
- 12 discount vouchers for friends & family
Flexibles Arbeiten
- Work from anywhere (up to 60 days/year)
- Hybrid work model
Mentale Gesundheitsförderung
- Wellbeing support
- Confidential 1:1 counselling
- Courses and stress management
Weiterbildungsangebote
- Learning & Development
- Language classes
- Training courses
- Expert-led sessions
Mentoring & Coaching
- Mentoring Program
Noch nicht perfekt?
- OMMAXVollzeitmit HomeofficeSeniorMünchen
- Allane SE
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(Senior) FP&A Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenMünchen - DataGuard
Senior FP&A Manager(m/w/x)
Vollzeitmit HomeofficeSeniorMünchen
Sr. Financial Business Analyst - Commercial Product & Ancillaries(m/w/x)
Financial planning and analysis for commercial products and ancillaries. Expertise in Excel, PowerPoint, and intermediate SQL required. 12 free travel vouchers, hybrid work, and 60 days remote work annually.
Anforderungen
- Degree in Business Administration, Mathematics, Statistics, Economics, or related field
- At least 5 years of experience as Business Analyst, Controller, Consultant, or comparable role
- Expertise in Excel and PowerPoint
- Solid intermediate-level SQL skills
- Additional database languages are an advantage
- Strong analytical mindset
- Data-driven approach to decision-making
- Deep-dive mentality
- Enjoyment of developing creative solutions
- Highly driven
- Self-organized
- Reliability
- Effective collaboration with internal and external stakeholders
- Collaboration within international teams
- Fluent English
- Additional languages are a plus
- Encouraged to apply even if not meeting 100% of requirements
Aufgaben
- Lead annual budget creation
- Support all planning activities
- Conduct forecasting cycles
- Manage long-term financial planning
- Create robust business cases
- Inform strategic and operational decisions
- Monitor trading performance
- Analyze performance across product lines
- Identify key drivers and deviations
- Assess risks and opportunities
- Transform insights into recommendations
- Optimize revenue and profitability
- Evaluate product contribution
- Assess revenue potential
- Contribute to revenue recognition
- Participate in pricing decisions
- Guide strategic product development
- Position products for long-term success
- Develop automation strategy
- Collaborate with cross-functional teams
- Support daily business operations
- Provide analytical guidance
- Conduct scenario evaluations
- Perform commercial assessments
- Prepare performance insights
- Present business cases
- Communicate strategic recommendations
- Maintain transparent communication
- Coordinate with Finance and Controlling
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- PowerPoint
- SQL
Benefits
Sonstige Zulagen
- 12 free Flix vouchers
Mitarbeiterrabatte
- 12 discount vouchers for friends & family
Flexibles Arbeiten
- Work from anywhere (up to 60 days/year)
- Hybrid work model
Mentale Gesundheitsförderung
- Wellbeing support
- Confidential 1:1 counselling
- Courses and stress management
Weiterbildungsangebote
- Learning & Development
- Language classes
- Training courses
- Expert-led sessions
Mentoring & Coaching
- Mentoring Program
Über das Unternehmen
Flix
Branche
Transportation
Beschreibung
Das Unternehmen konzentriert sich darauf, Reisen einfach, sicher und erschwinglich zu gestalten.
Noch nicht perfekt?
- OMMAX
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Senior Financial Data Analyst & Controller(m/w/x)
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Vollzeitmit HomeofficeBerufserfahrenMünchen - DataGuard
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