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FLFlix

Sr. Business Analyst - Commercial Product & Ancillaries(m/w/x)

München
Full-timeWith Home OfficeSenior

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

  • EnglishBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Flix and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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