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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.
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
- English – Native
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
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- OMMAXFull-timeWith HomeofficeSeniorMünchen
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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.
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
- English – Native
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
About the Company
Flix
Industry
Transportation
Description
Das Unternehmen konzentriert sich darauf, Reisen einfach, sicher und erschwinglich zu gestalten.
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