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TATaxfix Group

Senior Financial Analyst - Revenue Analytics and Modeling(m/w/x)

Berlin
Full-timeWith Home OfficeSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • 3 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • SQL
  • R
  • Python
  • Business intelligence tools
  • Data visualisation tools
  • Cloud-based technologies

Benefits

More Vacation Days

  • 30 annual vacation days

Flexible Working

  • Flexible working hours
  • Work from abroad

Purpose-Driven Work

  • Meaningful people-centric work

Informal Culture

  • International team
  • Dog-friendly office

Mental Health Support

  • Free mental health coaching

Healthcare & Fitness

  • Yoga sessions

Additional Allowances

  • Monthly service allowance

Competitive Pay

  • Employee stock options

Learning & Development

  • Generous learning budget
  • Internal L&D guidance

Team Events

  • Regular team social events

Other Benefits

  • Free tax declaration filing
  • Internal tax support
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Taxfix Group and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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