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FLFlix

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

München
Full-timeWith Home OfficeSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • EnglishNative

Tools & Technologies

  • Excel
  • PowerPoint
  • SQL

Benefits

Additional Allowances

  • 12 free Flix vouchers

Corporate Discounts

  • 12 discount vouchers for friends & family

Flexible Working

  • Work from anywhere (up to 60 days/year)
  • Hybrid work model

Mental Health Support

  • Wellbeing support
  • Confidential 1:1 counselling
  • Courses and stress management

Learning & Development

  • 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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