Sr. Financial Business Analyst - Commercial Product & Ancillaries (m/f/d)
Job Description
<p style="line-height: 1.4;"><span style="font-size: 12pt;">At Flix, we offer a dynamic work environment with competitive pay, strong growth opportunities, and a tech-driven approach to making travel more accessible, sustainable, and affordable. </span></p>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">We are looking for a <strong>Senior Business Analyst (m/f/d)</strong> for our <strong>Commercial Product & Ancillaries Team</strong>. 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. </span></p>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">This position is <strong>based in Munich (hybrid model)</strong>. </span></p>
<p><span style="font-size: 24pt;"><strong data-renderer-mark="true">About the Role</strong></span></p>
<ul>
<li><span style="font-size: 12pt;"><strong>Financial Planning & Budgeting</strong>: 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</span></li>
<li><span style="font-size: 12pt;"><strong>Business Case Development</strong>: Creation of robust ad hoc business cases for stakeholders across the broader group network to inform strategic and operational decision-making</span></li>
<li><span style="font-size: 12pt;"><strong>Performance Monitoring & Analysis: </strong>Ongoing monitoring and analysis of trading performance across all product lines, including identification of key drivers, deviations, risks, and opportunities</span></li>
<li><span style="font-size: 12pt;"><strong>Insight Translation & Recommendations: </strong>Transformation of performance insights into actionable recommendations to optimize revenue, profitability, and overall product contribution</span></li>
<li><span style="font-size: 12pt;"><strong>Commercial & Revenue Support:</strong> 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</span></li>
<li><span style="font-size: 12pt;"><strong>Process Automation & Operational Support: </strong>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</span></li>
<li><span style="font-size: 12pt;"><strong>Stakeholder Communication & Alignment</strong>: 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<br></span></li>
</ul>
<p><span style="font-size: 24pt;"><strong>About You</strong></span></p>
<ul>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">Degree in Business Administration, Mathematics, Statistics, Economics, or a related field</span></li>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">At least 5 years of experience as a Business Analyst, Controller, Consultant, or in a comparable role</span></li>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">Expertise in Excel and PowerPoint, with solid intermediate-level SQL skills; additional database languages are an advantage</span></li>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">Strong analytical mindset with a data-driven approach to decision-making</span></li>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">Deep-dive mentality and enjoy developing creative solutions to solve problem statements</span></li>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">Highly driven, self organized, reliable, and effective in collaborating with internal and external stakeholders within international teams</span></li>
<li style="font-size: 12pt;"><span style="font-size: 12pt;">Fluent English, additional languages are considered a plus</span></li>
</ul>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">We recognize that everyone carries a unique set of valuable skills and experiences. If you think you could have an impact even though you don't meet 100% of the requirements, we still encourage you to apply. We want to hear from you! </span></p>
<p><span style="font-size: 24pt;"><strong>What We Offer</strong></span></p>
<ul>
<li data-renderer-start-pos="11445"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Travel perks</strong>: 12 free Flix vouchers + 12 discount vouchers for friends & family. </span></li>
<li data-renderer-start-pos="11530"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Work from (M)Anywhere</strong>: Depending on your role, work from another location for up to 60 days per year. </span></li>
<li data-renderer-start-pos="11636"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Hybrid work model</strong>: We are an office-first company, but we offer flexibility to balance work and life. </span></li>
<li data-renderer-start-pos="11742"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Wellbeing support</strong>: Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members. </span></li>
<li data-renderer-start-pos="11877"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Learning & Development</strong>: Take advantage of language classes, training courses, and expert-led sessions to grow your skills. </span></li>
<li data-renderer-start-pos="12004"><span style="font-size: 12pt;"><strong data-renderer-mark="true">Mentoring Program</strong>: Connect with experienced colleagues to gain insights and accelerate your career. </span></li>
</ul>
<p style="line-height: 1.4;"><span style="font-size: 12pt;">To view more local benefits specific to each office location, please check out this link: <a href="https://flix.careers/locations/">Locations - Flix Career</a></span></p>
<hr>
<p style="line-height: 1.4;"><span style="font-size: 18pt;"><strong>Why Join Flix?</strong></span></p>
<p style="line-height: 1.4;" data-renderer-start-pos="12125"><span style="font-size: 12pt;">At Flix, you'll find teams that rally together to overcome challenges and spark creativity. We believe in ownership culture - giving you the freedom to take initiative, make an impact, and shape your own career path.</span><br><span style="font-size: 12pt;">As we continue to expand across the globe, you can make a real difference in how we work.</span></p>
<p data-renderer-start-pos="12434"><span style="font-size: 12pt;">If you're ready to grow and lead your journey, Flix is the place for you! </span></p>
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Required Skills
Requirements
Employment Type
Permanent
About Flix
Location: München, Bayern, Germany