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Informationen zur Stelle
Stelle:
Sr. Business Analyst - Commercial Product & Ancillaries (m/f/d)
Unternehmen:
Flix
Anforderungen:
Degree in Business Administration, Mathematics, Statistics, Economics, or a related field
At least 5 years of experience as a Business Analyst, Controller, Consultant, Data Analyst, or in a comparable role
Expertise in Excel and PowerPoint, with solid intermediate-level SQL skills; additional database languages are an advantage
Strong analytical mindset with a data-driven approach to decision-making
Deep-dive mentality and enjoy developing creative solutions to solve problem statements
Highly driven, self organized, reliable, and effective in collaborating with internal and external stakeholders within international teams
Fluent English, additional languages are considered a plus
Aufgaben:
We are looking for a Senior Business Analyst (m/f/d) for our Commercial Product & Ancillaries Team. In this critical role, you will work on a wide range of interesting tasks to actively support the revenue optimization process. The role is focused on driving our products to the next level by identifying new opportunities, managing the optimization of existing products as well as analyzing current performance and deriving actions.
This position is based in Munich (hybrid model).
About the Role
Financial Planning & Budgeting: Independent leadership of annual budget creation and support for all planning activities, including forecasting cycles and long‑term financial planning for the commercial products and ancillaries portfolio
Business Case Development: Creation of robust ad hoc business cases for stakeholders across the broader group network to inform strategic and operational decision-making
Performance Monitoring & Analysis: Ongoing monitoring and analysis of trading performance across all product lines, including identification of key drivers, deviations, risks, and opportunities
Insight Translation & Recommendations: Transformation of performance insights into actionable recommendations to optimize revenue, profitability, and overall product contribution
Commercial & Revenue Support: Assessment of revenue potential, contribution to revenue recognition topics, and involvement in pricing decisions to ensure commercial optimization, as well as data‑driven guidance for strategic product development and long-term positioning
Process Automation & Operational Support: Development of an automation strategy for relevant processes in collaboration with cross-functional teams, and support of daily business operations through analytical guidance, scenario evaluations, and commercial assessments
Stakeholder Communication & Alignment: Preparation and presentation of performance insights, business cases, and strategic recommendations in leadership committees; maintenance of transparent communication across commercial, finance, and operational teams; and primary coordination role with Finance and Controlling