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EGYM

Business Analyst – Budget Process, Sales Performance

EGYM

. Proactively identify business needs for in-depth analyses and dashboard solutions .

Posted 11/11/2026full-timeMunich • GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in sales operations and budgeting processes, with strong analytical skills to develop data-driven insights and optimize reporting structures. Proficient in stakeholder collaboration and creating impactful presentations.

Highest-signal resume keywords
Sales Operations ExperienceBudgeting Process ManagementData Analysis and Dashboard DevelopmentProficiency in Microsoft ExcelFluency in German and English

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Data AnalysisBudgetingSales ControllingRoot Cause AnalysisProcess Optimization
Soft Skills
Organizational SkillsAnalytical SkillsProactive ApproachSolution-Oriented MindsetStakeholder Collaboration
Tools & Technologies
Microsoft OfficePower BITableauSnowflakeGoogle Suite
Industry Keywords
Sales OperationsBusiness AnalysisFinancial ReportingData-Driven InsightsContract Management

Tech Stack

Tools & technologies
SnowflakeTableau

About the role

Key responsibilities & impact
  • Proactively identify business needs for in-depth analyses and dashboard solutions
  • Work closely with the Data Analyst to design and implement analyses and dashboards
  • Manage the budgeting process together with a counterpart
  • Develop planning tools and prepare data
  • Collaborate with Contract Management, Finance, and Senior Sales Leadership
  • Support the leadership team's Rhythm of the Business
  • Create meeting materials, presentations, and data-driven insights
  • Conduct root cause analyses for deviations between budget and actual figures
  • Independently initiate analyses and support their implementation
  • Take over operational tasks for Business presentations and present key insights and recommendations
  • Contribute to the budgeting process and develop parts of the planning document
  • Define a timeline with Finance
  • Build trusting relationships with stakeholders

Requirements

What you’ll need
  • Relevant professional experience in sales operations, sales controlling, budgeting, or a similar area within a fast-paced environment
  • Strong organizational and analytical skills
  • Business-oriented mindset
  • Ability to interpret reports and collaborate effectively with stakeholders
  • Proactive, solution-oriented approach
  • Process and reporting structure optimization experience
  • Proficiency in Microsoft Office, especially Excel and PowerPoint
  • Proficiency in Google Suite
  • Experience with BI tools such as Power BI, Tableau, or Snowflake is ideal
  • Fluent in German and English

Benefits

Comp & perks
  • Flexible working hours
  • Hybrid working policy with 2 office days per week
  • 30 days of vacation per year
  • Varied, challenging tasks and regular feedback
  • Free EGYM Wellpass membership at several thousand sports and health facilities across Germany
  • Use of the in-house gym with EGYM products
  • Flexible benefit budget of €60 monthly for Mobility Subsidy and/or Meal Allowance
  • Employee benefits portal with discounted offers
  • Bike leasing offer
  • Employer-subsidized pension
  • Self-organized mentoring platform