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

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. Apply now and become part of our EGYM Technology team at our Headquarter in Munich!

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

Contact Information

Upload your documents in pdf format (CV, salary expectations and earliest possible start date) and specify the job ID #2101.

Contact person: Jana Fakesch

For further information:

About EGYM