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 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 3+ years of experience preferably in a high-growth environment supporting
  Leadership; alternatively, you’ve started your career in a highly analytical function in
  investment banking, consulting or technology companies and now want to apply yourself
  in an evolving scale-up

• Strong proficiency in Excel, planning tools and other cloud-based technologies. While
  you are hands-on, you hate solving problems manually and want to do everything in an
  automated, scalable way

• You have excellent communication skills (written and verbal) to support collaboration
  across teams, you build strong relationships at all levels, and communicate the state of the
  business to key audiences in the organisation

• Ability to work independently, think objectively, and interpret meaningful and insightful
  narratives from both quantitative as well as qualitative data

• As our ideal candidate, you have exceptional skills in financial planning, financial
  analysis and data analytics and an innovative mindset to approach finance problems
  differently

• Experience with SQL, tools like R, Python and other business intelligence tools would be
  a big plus!

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

• You are confident with financial statements and accounting principles

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.