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Senior Financial Analyst - Business Partnering/Controlling(m/w/x)
Financial analysis at a tax reclaim platform that has processed €3.5B+, supporting budget owners with planning and cost management. Strong Excel and cloud-based finance system experience essential. 30 annual vacation days, free mental health coaching.
Anforderungen
- 3+ years experience in FP&A, controlling, or similar analytical finance role
- Experience in budgeting, forecasting, variance analysis, and cost controlling
- Excellent Excel skills and experience with planning tools and cloud-based finance systems
- Ability to partner with senior stakeholders and explain financial topics clearly
- Structured, independent thinker with ability to turn data into insights
- Understanding of financial statements, accounting principles, and P&L performance
- Familiarity with unit economics, cost efficiency metrics, and ROI thinking
- Pragmatic, business-oriented mindset with ownership and accountability
- Experience working with data teams, dashboards, SQL, Python, R, or BI tools
Aufgaben
- Partner with senior stakeholders to guide strategic business decisions
- Support budget owners with planning, forecasting, and cost management
- Track OpEx and perform detailed variance analysis
- Lead monthly cost reviews to identify savings and risks
- Prepare financial materials for management and board meetings
- Manage vendor spend and discretionary costs with an ROI focus
- Analyze monthly financial reports for internal and external stakeholders
- Deliver ad-hoc deep dives to support operational decisions
- Challenge business assumptions to promote data-driven decision-making
- Automate FP&A workflows using Pigment and AI-supported tools
- Streamline financial processes to improve scalability and transparency
- Lead projects that strengthen cost transparency across teams
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- cloud-based finance systems
- SQL
- Python
- R
- BI tools
Benefits
Mehr Urlaubstage
- 30 annual vacation days
Flexibles Arbeiten
- Flexible working hours
- Work from abroad
Sinnstiftende Arbeit
- Meaningful people-centric work
Lockere Unternehmenskultur
- International team
- Dog-friendly office
Mentale Gesundheitsförderung
- Free mental health coaching
Gesundheits- & Fitnessangebote
- Yoga
Sonstige Zulagen
- Monthly allowance
Attraktive Vergütung
- Employee stock options
Weiterbildungsangebote
- Generous learning budget
- Internal L&D guidance
Team Events & Ausflüge
- Team social events
- Internal meetups
- Regular get-togethers
Sonstige Vorteile
- Free tax declaration filing
- Internal tax-related support
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Senior Financial Analyst - Business Partnering/Controlling(m/w/x)
Financial analysis at a tax reclaim platform that has processed €3.5B+, supporting budget owners with planning and cost management. Strong Excel and cloud-based finance system experience essential. 30 annual vacation days, free mental health coaching.
Anforderungen
- 3+ years experience in FP&A, controlling, or similar analytical finance role
- Experience in budgeting, forecasting, variance analysis, and cost controlling
- Excellent Excel skills and experience with planning tools and cloud-based finance systems
- Ability to partner with senior stakeholders and explain financial topics clearly
- Structured, independent thinker with ability to turn data into insights
- Understanding of financial statements, accounting principles, and P&L performance
- Familiarity with unit economics, cost efficiency metrics, and ROI thinking
- Pragmatic, business-oriented mindset with ownership and accountability
- Experience working with data teams, dashboards, SQL, Python, R, or BI tools
Aufgaben
- Partner with senior stakeholders to guide strategic business decisions
- Support budget owners with planning, forecasting, and cost management
- Track OpEx and perform detailed variance analysis
- Lead monthly cost reviews to identify savings and risks
- Prepare financial materials for management and board meetings
- Manage vendor spend and discretionary costs with an ROI focus
- Analyze monthly financial reports for internal and external stakeholders
- Deliver ad-hoc deep dives to support operational decisions
- Challenge business assumptions to promote data-driven decision-making
- Automate FP&A workflows using Pigment and AI-supported tools
- Streamline financial processes to improve scalability and transparency
- Lead projects that strengthen cost transparency across teams
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- cloud-based finance systems
- SQL
- Python
- R
- BI tools
Benefits
Mehr Urlaubstage
- 30 annual vacation days
Flexibles Arbeiten
- Flexible working hours
- Work from abroad
Sinnstiftende Arbeit
- Meaningful people-centric work
Lockere Unternehmenskultur
- International team
- Dog-friendly office
Mentale Gesundheitsförderung
- Free mental health coaching
Gesundheits- & Fitnessangebote
- Yoga
Sonstige Zulagen
- Monthly allowance
Attraktive Vergütung
- Employee stock options
Weiterbildungsangebote
- Generous learning budget
- Internal L&D guidance
Team Events & Ausflüge
- Team social events
- Internal meetups
- Regular get-togethers
Sonstige Vorteile
- Free tax declaration filing
- Internal tax-related support
Über das Unternehmen
Taxfix Group
Branche
FinancialServices
Beschreibung
The company aims to make taxes effortless and accessible for everyone, helping customers reclaim over €3.5 billion since 2016.
Noch nicht perfekt?
- Taxfix Group
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