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Sr. Business Analyst - Commercial Product & Ancillaries(m/w/x)
Financial planning and forecasting for commercial products and ancillaries. 5+ years business analysis experience required. 12 free travel vouchers, work from anywhere up to 60 days/year.
Requirements
- Degree in Business Administration, Mathematics, Statistics, Economics, or related field
- At least 5 years experience as Business Analyst, Controller, Consultant, Data Analyst, or comparable role
- Expertise in Excel and PowerPoint
- Solid intermediate SQL skills
- Additional database languages advantageous
- Strong analytical mindset
- Data-driven approach to decision-making
- Deep-dive mentality
- Enjoy developing creative solutions
- Highly driven
- Self-organized
- Reliable
- Effective collaboration with stakeholders
- Experience working within international teams
- Fluent English
- Additional languages considered a plus
Tasks
- Lead annual budget creation
- Support all planning activities
- Manage forecasting cycles
- Conduct long-term financial planning
- Create ad hoc business cases
- Monitor trading performance
- Analyze product line performance
- Identify key performance drivers
- Identify performance deviations
- Identify performance risks
- Identify performance opportunities
- Translate performance insights
- Develop revenue optimization recommendations
- Develop profitability optimization recommendations
- Develop product contribution optimization recommendations
- Assess revenue potential
- Contribute to revenue recognition
- Participate in pricing decisions
- Provide data-driven guidance
- Develop automation strategy
- Support daily business operations
- Provide analytical guidance
- Conduct scenario evaluations
- Perform commercial assessments
- Present performance insights
- Present business cases
- Present strategic recommendations
- Communicate with commercial teams
- Communicate with finance teams
- Communicate with operational teams
- Coordinate with Finance
- Coordinate with Controlling
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- PowerPoint
- SQL
Benefits
Additional Allowances
- 12 free Flix vouchers
Corporate Discounts
- 12 discount vouchers for friends & family
Workation & Sabbatical
- Work from anywhere (up to 60 days/year)
Flexible Working
- Hybrid work model
Mental Health Support
- Confidential 1:1 counselling
- Stress management courses
Learning & Development
- Language classes
- Training courses
- Expert-led sessions
Mentorship & Coaching
- Mentoring program
Not a perfect match?
- neoshare AGFull-timeWith HomeofficeSeniorFrankfurt am Main, München, Düsseldorf, Berlin
- OMMAX
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Sr. Business Analyst - Commercial Product & Ancillaries(m/w/x)
Financial planning and forecasting for commercial products and ancillaries. 5+ years business analysis experience required. 12 free travel vouchers, work from anywhere up to 60 days/year.
Requirements
- Degree in Business Administration, Mathematics, Statistics, Economics, or related field
- At least 5 years experience as Business Analyst, Controller, Consultant, Data Analyst, or comparable role
- Expertise in Excel and PowerPoint
- Solid intermediate SQL skills
- Additional database languages advantageous
- Strong analytical mindset
- Data-driven approach to decision-making
- Deep-dive mentality
- Enjoy developing creative solutions
- Highly driven
- Self-organized
- Reliable
- Effective collaboration with stakeholders
- Experience working within international teams
- Fluent English
- Additional languages considered a plus
Tasks
- Lead annual budget creation
- Support all planning activities
- Manage forecasting cycles
- Conduct long-term financial planning
- Create ad hoc business cases
- Monitor trading performance
- Analyze product line performance
- Identify key performance drivers
- Identify performance deviations
- Identify performance risks
- Identify performance opportunities
- Translate performance insights
- Develop revenue optimization recommendations
- Develop profitability optimization recommendations
- Develop product contribution optimization recommendations
- Assess revenue potential
- Contribute to revenue recognition
- Participate in pricing decisions
- Provide data-driven guidance
- Develop automation strategy
- Support daily business operations
- Provide analytical guidance
- Conduct scenario evaluations
- Perform commercial assessments
- Present performance insights
- Present business cases
- Present strategic recommendations
- Communicate with commercial teams
- Communicate with finance teams
- Communicate with operational teams
- Coordinate with Finance
- Coordinate with Controlling
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Excel
- PowerPoint
- SQL
Benefits
Additional Allowances
- 12 free Flix vouchers
Corporate Discounts
- 12 discount vouchers for friends & family
Workation & Sabbatical
- Work from anywhere (up to 60 days/year)
Flexible Working
- Hybrid work model
Mental Health Support
- Confidential 1:1 counselling
- Stress management courses
Learning & Development
- Language classes
- Training courses
- Expert-led sessions
Mentorship & Coaching
- Mentoring program
About the Company
Flix
Industry
Transportation
Description
Das Unternehmen konzentriert sich darauf, Reisen einfach, sicher und erschwinglich zu gestalten.
Not a perfect match?
- neoshare AG
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