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Senior Financial Analyst - Revenue Analytics and Modeling(m/w/x)
Budgeting, forecasting, and variance analysis for a tax tech platform helping reclaim €3.5B. 3+ years in high-growth environments or analytical functions required. 30 annual vacation days, free mental health coaching.
Anforderungen
- 3+ years experience in high-growth environments or analytical functions
- Strong proficiency in Excel and planning tools
- Preference for automated and scalable problem-solving
- Excellent written and verbal communication skills
- Strong relationship building and stakeholder communication
- Independent work and objective thinking skills
- Ability to interpret quantitative and qualitative data
- Exceptional financial planning and analysis skills
- Innovative mindset for finance problem-solving
- Experience with business intelligence and visualization tools
- Experience with SQL, R, or Python (plus)
- Familiarity with customer cohorts and marketing ROI
- Confidence with financial statements and accounting principles
Aufgaben
- Drive strategic business planning
- Manage budgeting and forecasting processes
- Analyze variances between actuals and benchmarks
- Handle ad-hoc financial requests
- Create monthly business and financial reports
- Collaborate with accounting, marketing, and product teams
- Partner closely with the management team
- Monitor revenue to enable quick business steering
- Prepare financial presentations for board meetings
- Support capital financing rounds
- Analyze revenue insights and market trends
- Develop business models for customer acquisition
- Plan staff and operational expenses
- Generate in-depth insights for strategic decisions
- Lead projects to improve financial acumen
- Optimize reporting and planning processes
- Coordinate with data teams on financial dashboards
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SQL
- R
- Python
- Business intelligence tools
- Data visualisation tools
- Cloud-based technologies
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 sessions
Sonstige Zulagen
- Monthly service allowance
Attraktive Vergütung
- Employee stock options
Weiterbildungsangebote
- Generous learning budget
- Internal L&D guidance
Team Events & Ausflüge
- Regular team social events
Sonstige Vorteile
- Free tax declaration filing
- Internal tax support
Noch nicht perfekt?
- Taxfix GroupVollzeitmit HomeofficeSeniorBerlin
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Senior Financial Analyst - Revenue Analytics and Modeling(m/w/x)
Budgeting, forecasting, and variance analysis for a tax tech platform helping reclaim €3.5B. 3+ years in high-growth environments or analytical functions required. 30 annual vacation days, free mental health coaching.
Anforderungen
- 3+ years experience in high-growth environments or analytical functions
- Strong proficiency in Excel and planning tools
- Preference for automated and scalable problem-solving
- Excellent written and verbal communication skills
- Strong relationship building and stakeholder communication
- Independent work and objective thinking skills
- Ability to interpret quantitative and qualitative data
- Exceptional financial planning and analysis skills
- Innovative mindset for finance problem-solving
- Experience with business intelligence and visualization tools
- Experience with SQL, R, or Python (plus)
- Familiarity with customer cohorts and marketing ROI
- Confidence with financial statements and accounting principles
Aufgaben
- Drive strategic business planning
- Manage budgeting and forecasting processes
- Analyze variances between actuals and benchmarks
- Handle ad-hoc financial requests
- Create monthly business and financial reports
- Collaborate with accounting, marketing, and product teams
- Partner closely with the management team
- Monitor revenue to enable quick business steering
- Prepare financial presentations for board meetings
- Support capital financing rounds
- Analyze revenue insights and market trends
- Develop business models for customer acquisition
- Plan staff and operational expenses
- Generate in-depth insights for strategic decisions
- Lead projects to improve financial acumen
- Optimize reporting and planning processes
- Coordinate with data teams on financial dashboards
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- SQL
- R
- Python
- Business intelligence tools
- Data visualisation tools
- Cloud-based technologies
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 sessions
Sonstige Zulagen
- Monthly service allowance
Attraktive Vergütung
- Employee stock options
Weiterbildungsangebote
- Generous learning budget
- Internal L&D guidance
Team Events & Ausflüge
- Regular team social events
Sonstige Vorteile
- Free tax declaration filing
- Internal tax 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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