FP&A Analyst (d/f/m)

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 4 billion euros in tax refunds for its customers since its founding in 2016.

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.

• 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 and business partnering across the organization

• 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

• 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

• A chance to do meaningful, people-centric work with an international team of passionate professionals.

• Holistic well-being with free mental health coaching sessions and yoga.

• 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.

• A generous learning budget to support your personal and professional development and guidance from our internal L&D experts.

• Work from abroad for up to six weeks every year. Just align with your team, and then enjoy your trip.

• 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.

• Have a four-legged friend in your life? We’re happy to have dogs join us in the office.

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.