Financial Analyst (d/w/m)

The role

You will build and maintain planning and reporting models and dashboards. You will also support core FP&A work such as forecasting, variance analysis and month-end reporting.

What you will do

• Build and maintain models in our planning platform
• Build product P&Ls and product dashboards
• Prepare monthly reviews with commercial product owners
• Monitor data flows from source systems into the planning platform
• Run monthly reconciliations between the planning platform, general ledger and reported figures
• Support the transition of planning and reporting workflows into the planning platform
• Support FinOps on the interface between planning and consolidation
• Maintain access rights, version control and model documentation
• Support and train budget owners in using the platform
• Automate recurring reports and workflows using AI tools

Required qualifications

• 3+ years of experience in FP&A, controlling, finance systems or a similar analytical finance role
• Hands-on experience building models or reports in a modern planning tool (e.g. Pigment, Anaplan, Adaptive)
• Solid understanding of financial statements and accounting principles
• Hands-on experience in budgeting, forecasting and variance analysis
• Strong Excel skills
• Working knowledge of SQL
• High attention to detail and care for data quality
• Hands-on use of AI in finance work
• Clear communicator
• Structured, independent and pragmatic

Nice to have

• Experience in a fast-growing or subscription-based business
• Background as implementation consultant for Pigment, Anaplan or similar planning tools
• Pigment experience is highly valued
• Experience with ERP, consolidation or BI tools (e.g. NetSuite, LucaNet, Looker)

Benefits

• Free mental health coaching sessions
• Monthly allowance for services
• Employee stock options
• 30 annual vacation days
• Flexible working hours
• Learning budget
• Work from abroad for up to six weeks every year
• Internal meetups and regular get-togethers
• Free tax declaration filing through the Taxfix app
• Internal support for personal tax-related questions
• Dogs allowed in the office

About the company

Taxfix Group includes brands Taxfix and Steuerbot. The group has facilitated more than 3.5 billion euros in tax refunds for its customers since its founding in 2016.