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, 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
- You have worked in a similar position for 3+ years, in the best case in a fast-paced start-up; consulting and investment banking experience is a plus
- 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
- A chance to do meaningful, people-centric work with an international team of passionate professionals.
- Holistic wellbeing with free mental health coaching sessions and yoga.
- A monthly allowance to spend on an extensive range of services that you can use and rollover as flexibly as you like.
- Employee stock options for all employees—because everyone deserves to benefit from the success they help to create.
- Dedicated relocation and visa support for those that need it.
- 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.
- Plenty of opportunities to socialise as a team. In addition to internal tech 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 generous learning budget to support your personal and professional development and guidance from our internal L&D experts.
- 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 below:
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.
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