Financial Analyst (d/w/m)

Free resume; Berlin; Hybrid; EUR 70,000 - 95,000; Full time

Benefits offered by this job

Free mental health coaching

Monthly allowance to spend on services

Employee stock options

30 vacation days

Learning budget

Work from abroad up to six weeks

Dog-friendly office

Job summary

Taxfix Group (Taxfix & Steuerbot) is seeking a Financial Analyst, Planning & Reporting Systems to build and maintain planning models and dashboards across ERP, HR and other data sources. You will support forecasting, variance analysis and month-end reporting while partnering with FP&A, FinOps and Data teams.

You will implement scalable planning processes, deliver ad-hoc analyses, and help ensure accuracy and consistency of business numbers across the organization.

Qualifications

• 3+ years in FP&A or analytical finance roles, ideally in fast-growing or subscription-based business.
• Hands-on experience building models/reports in modern planning tools (Pigment, Anaplan, Adaptive).
• Solid understanding of financial statements, budgeting, forecasting and variance analysis.
• Strong Excel and SQL, plus familiarity with ERP, consolidation or BI tools.

Responsibilities

• Build and maintain models in the planning platform with dimensions and mappings.
• Create product P&Ls and dashboards; prepare monthly reviews with product owners.
• Monitor data flows from ERP/HR and other sources into the planning platform; resolve issues with FinOps/Data.
• Run monthly reconciliations between planning platform, GL and reported figures.
• Support transition of planning workflows into the platform; collaborate with FP&A team.
• Assist FinOps on interface between planning and consolidation; ensure reconciliations.
• Maintain access rights, version control and model documentation.
• Train budget owners to use the platform for planning and reporting.
• Automate recurring reports and workflows using AI tools where enabling.
• Provide ad-hoc analyses on product performance for commercial decisions.
• Support core FP&A processes: monthly reporting, forecast updates, variance analysis and management materials.

Skills

FP&A experience

Finance systems

Excel skills

SQL knowledge

Stakeholder communication

Education

Bachelor’s in Finance or related field

Tools

Pigment

Anaplan

Adaptive

NetSuite

LucaNet

Looker

Job description

Direct company application on www.arbeitnow.com . Zero third-party aggregator forms.

Job Description

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.

As Financial Analyst, Planning & Reporting Systems, you will build and maintain our planning and reporting models and dashboards, make sure data flows correctly from our source systems, and ensure the numbers the business relies on are accurate and consistent.

Alongside this, you will support core FP&A work such as forecasting, variance analysis and month-end reporting. The role reports to the Senior Director of FP&A and works closely with FinOps, Data and business stakeholders.

Your responsibilities

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

Your profile

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; experience with ERP, consolidation or BI tools (e.g. NetSuite, LucaNet, Looker) is a plus

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

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.

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. Check out our Life at Taxfix page on LinkedIn to 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.