Senior Financial Analyst - Revenue Analytics and Modeling

Senior Financial Analyst - Revenue Analytics and Modeling 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 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. 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 requests in this context. You will be supporting in creating business and financial reports for internal and external stakeholders. Reporting to our Director 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 especially focused on revenue, to ensure that we are able to take quick actions and steer the business with 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 revenue insights, trend analysis and business modeling from customer acquisition, staff and OpEx planning - Support in creating business and 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 working with business intelligence and data visualisation tools is a must. - Experience with SQL, tools like R and Python 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 WHY TAXFIX? - 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 sp ... (truncated, view full listing at source)