Business Analyst (m/f/d) - Budget Process & Sales Performance

EGYM; München; Hybride; EUR 60 000 - 90 000; Plein temps

Avantages offerts par ce poste

Flexible hours

Hybrid work policy (2 office days)

30 days vacation per year

EGYM Wellpass fitness program

Benefit budget for Mobility/Meal Allow

Employee discounts

Bike leasing

Employer-subsidized pension

Mentoring program

Résumé du poste

EGYM is seeking a Business Analyst for Budget process & Sales Performance. You will lead budgeting initiatives, develop planning tools, and collaborate with Finance and leadership to deliver data-driven insights.

You will also craft compelling materials for leadership meetings and drive improvements in budgeting processes and reporting structures. The role requires strong Excel/PowerPoint skills, fluency in German and English, and experience with BI tools.

Qualifications

• Professional experience in sales operations, budgeting or similar in fast-paced environment.
• Strong analytical skills with ability to interpret reports and collaborate with stakeholders.
• Proactive mindset with a knack for optimizing processes and reporting structures.
• Proficient in Microsoft Office (Excel, PowerPoint), Google Suite and BI tools (Power BI/Tableau/Snowflake).
• Fluent in German and English.

Responsabilités

• Identify business needs for analyses and dashboards and collaborate with Data Analyst to design solutions.
• Lead budgeting process projects with counterparts and coordinate with Finance, Contract Management, and Sales Leadership.
• Create data-driven insights, meeting materials, and actionable recommendations to support leadership.

Connaissances

Sales operations

Sales controlling

Budgeting

Analytical skills

Proactivity

Excel

PowerPoint

Outils

Power BI

Tableau

Snowflake

Excel

PowerPoint

Google Suite

Description du poste

Are you ready to make a decisive impact as a Business Analyst – Budget process & Sales Performance (m/f/d) at EGYM and help shape our company goals? Use your expertise to create sales forecasts and optimize business processes to take our company to the next level.

Your daily workout

• Business Needs: You proactively identify business needs for in-depth analyses and dashboard solutions and work closely with our Data Analyst to design and implement them

• Budgeting Process: You take over the project management of the budgeting process together with your counterpart, including the conceptual development of planning tools and data preparation, in close collaboration with the Contract Management Team, Finance, and the Senior Sales Leadership Team

• Sales Support: You help driving the Rhythm of the Business for the leadership team by creating compelling meeting materials, presentations, and data-driven insights, including root cause analyses for deviations between budget and actual figures

Your fitness level

• Professional Experience: You bring relevant professional experience in sales operations, sales controlling, budgeting, or a similar area within a fast-paced environment

• Analytical Skills: You have strong organizational and analytical skills combined with a business-oriented mindset, which enables you to interpret reports and collaborate effectively with stakeholders

• Proactivity: You stand out with a proactive mindset, enjoy optimizing processes and reporting structures, and work in a solution-oriented way

• IT Skills: You are proficient in Microsoft Office, especially Excel and PowerPoint, the Google Suite and ideally bring experience with BI tools (e.g., Power BI, Tableau, Snowflake)

• Language Skills: You are a strong communicator and fluent in German and English

Your training goal for your first 6 months

• Implementation: You have independently initiated analyses and, together with the team, successfully supported initial initiatives and their implementation

• Presentations: You independently take over the operational tasks of the Business presentations, and have presented the key insights and concrete recommendations for action in them

• Budgeting Process: You have already contributed to your first budgeting process, further developed parts of the planning document, and defined a first timeline with Finance

• Network: You have succeeded in building a trusting relationship with your stakeholders

Your training equipment

• Modern & International: Be part of a modern and international company culture where talent and passion are welcomed, heard, and part of the decision-making process

• Work-Life-Balance: Benefit from flexible working hours, hybrid working policy (2 office days) and 30 days of vacation per year

• Continuous Development: Develop your skills with varied, challenging tasks and regular feedback to benefit from a steep learning curve

• Fit & Healthy: Train for free with EGYM Wellpass in several thousand sports and health facilities across Germany and/or use our in-house gym with EGYM products

• Benefit Budget: Enjoy a flexible benefit budget of 60 € monthly for your Mobility Subsidy and/or Meal Allowance

• Discounts: Get a variety of great discounted offers, from fashion to leisure, through our employee benefits portal

• Bike Leasing: Stay active and use our leasing bike offer on your way to work or in your spare time

• Subsidized Pension: Profit from our employer-subsidized pension

• Mentoring Program: Exchange knowledge and grow together across teams and locations through our self-organized mentoring platform

About EGYM

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EGYM is a global fitness technology leader, providing fitness and health facilities with intelligent workout solutions. EGYM makes exercising smarter and more efficient with its comprehensive suite of connected gym equipment and digital products that integrate seamlessly with 3rd-party-hard- and software. The result is a fully connected training experience that drives measurable business and health outcomes on and off the training floor.

EGYM also offers subscription-based corporate fitness- and wellness solutions built on a combination of gym-access and EGYM fitness programs that directly target costly chronic conditions and boost employee health, leading to higher productivity and well-being.

EGYM's global headquarters are in Munich, Germany, with North American offices in Denver, Colorado.

EGYM is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs, regardless of race, gender, religion, sexual orientation, age or any other aspect of an individual's identity.