Financial Analyst (d/w/m)
Job description
Financial Analyst, Planning & Reporting Systems at Taxfix, responsible for building and maintaining planning and reporting models and dashboards, ensuring data flows correctly from source systems, and supporting core FP&A work such as forecasting, variance analysis and month-end reporting.
At a glance
- Work mode
- Remote · Berlin
- Languages
- English
What you'll do
- Build and maintain models in our planning platform, including dimensions, hierarchies and mapping tables, in line with the agreed model design
- Build product P&Ls and product dashboards, and prepare the monthly reviews with commercial product owners
- Monitor data flows from our ERP, HR and other source systems into the planning platform, and resolve issues together with FinOps and Data
- Run monthly reconciliations between the planning platform, the general ledger and reported figures, and document the checks
- Support the transition of planning and reporting workflows into the planning platform, in close collaboration with the FP&A team
- Support FinOps on the interface between planning and consolidation, so management and statutory views reconcile
- Maintain access rights, version control and model documentation
- Support and train budget owners in using the platform for their planning and reporting
- Automate recurring reports and workflows, using AI tools where they remove manual work
- Support core FP&A processes when needed: monthly reporting, forecast updates, variance analysis and management materials
- Deliver ad-hoc analysis on product performance to support commercial decisions
What we're looking for
- 3+ years of experience in FP&A, controlling, finance systems or a similar analytical finance role, ideally in a fast-growing or subscription-based business; alternatively, a background as implementation consultant for Pigment, Anaplan or similar planning tools
- Hands-on experience building models or reports in a modern planning tool (e.g. Pigment, Anaplan, Adaptive); Pigment experience is highly valued
- Solid understanding of financial statements and accounting principles, with hands-on experience in budgeting, forecasting and variance analysis
- Strong Excel skills and working knowledge of SQL
- High attention to detail and care for data quality: you notice when a number does not tie, and you find out why
- Hands-on use of AI in finance work (e.g. LLM assistants, AI features in finance and planning tools), and the curiosity to adopt new tools as they mature
- Clear communicator, able to explain numbers to non-finance stakeholders
- Structured, independent and pragmatic, with a strong sense of ownership
Nice to have
- Experience with ERP, consolidation or BI tools (e.g. NetSuite, LucaNet, Looker)
Benefits
A generous learning budget to support your personal and professional development and guidance from our internal L&D experts
Plenty of opportunities to socialise as a team. In addition to internal meetups, our international team hosts regular get-togethers—virtually and in person when possible
Free tax declaration filing, of course, through the Taxfix app—and internal support for all personal tax-related questions
- A chance to do meaningful, people-centric work with an international team of passionate professionals
- Holistic well-being with free mental health coaching sessions
- A monthly allowance to spend on an extensive range of services that you can use and roll over as flexibly as you like
- Employee stock options for all employees—because everyone deserves to benefit from the success they help to create
- 30 annual vacation days and flexible working hours
- Work from abroad for up to six weeks every year. Just align with your team, and then enjoy your trip
- Have a four-legged friend in your life? We're happy to have dogs join us in the office
Apply
About Taxfix
Spread across Germany, Spain and the UK, the team at Taxfix Group with its brands Taxfix and Steuerbot, 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.
Mission
Our intuitive app enables anyone, regardless of education or background, to file their taxes with newfound confidence.
Key facts
- over 400 professionals
- 2016
- The group has facilitated more than 3.5 billion euros in tax refunds for its customers since its founding in 2016
- Brands include Taxfix and Steuerbot
- Spread across Germany, Spain and the UK