Junior FP&A Analyst (d/f/m)

Our story:

Every year millions of people are either filing their taxes in fear or giving up on their tax refund altogether. We're working on fixing that. Our intuitive app enables anyone, regardless of education or background, to file their taxes with newfound confidence.

Spread across Germany, Spain and the UK, the team at Taxfix Group with its brands Taxfix, Steuerbot and TaxScouts, is a compassionate group of solution-finders. We speak our minds openly, and with over 400 professionals, including tax experts, developers, and IT security experts, we're rich in ideas and voices. The group has facilitated more than 3.5 billion euros in tax refunds for its customers since its founding in 2016

Your challenge:

As our Junior Financial Analyst within the FP&A team, you'll have the freedom to work from home or our modern office. You'll be responsible for strategic business planning, budgeting and forecasting as well as variance analysis of actuals vs. benchmarks and handle ad-hoc request in this context. You will be supporting in creating financial reports for internal and external stakeholders.

Reporting to our Head of FP&A and collaborating with other Financial Analysts as well as with cross-functional-partners including accounting, marketing, product and data teams. You will also work very closely with the entire management team.

Your responsibilities:

• Preparing and monitoring of business, liquidity and budget planning to ensure that we always keep our goals in sight

• Support in creating financial presentation to board meeting preparation and financing rounds

• Taking over parts of the financial planning process including customer acquisition, staff and OpEx planning

• Support in creating financial reports on a monthly basis for internal and external stakeholders

• Conducting ad-hoc analysis and creating in-depth business insights as a foundation for strategic decisions

• Working closely with senior stakeholders, business partnering

• Managing own projects on further driving financial acumen, reporting and planning processes

• Work closely with the data team to facilitate the delivery of financial dashboards to different stakeholders

Your profile:

• You have worked in a similar position for around 2 years, in the best case in a fast-paced start-up

• You consider yourself a number cruncher who gets excited about discovering causal relationships and derive valuable conclusions for the company’s strategy

• You have a passion for really understanding digital business models down to the last key metric

• You are familiar with customer cohorts, lifetime value and marketing ROI and not just high-level financial metrics

• You feel confident with financial statements and accounting principles

• Data analytics experience and SQL knowledge are a plus

• Previous experience with Pigment is a plus.

Excited? So are we. Learn more about Team Taxfix on our blog and get a glimpse of our culture.

At Taxfix, we believe that incredible things happen when you have a wealth of perspectives and experiences. We're proudly committed to equal employment and development opportunities no matter your gender, race, religion, age, sexual orientation, colour, disability, or place of origin. To help mitigate any potential unconscious biases, we ask that you refrain from including your picture, age, or marital status on your CV. Let your experiences speak for themselves.

Not sure if you meet all the requirements for this role? Please apply anyway. You might bring something special to the team that we hadn't considered previously.