Full-Time Financial Analyst

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.

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 financial reports for internal and external stakeholders. Reporting to our Head 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, liquidity and budget planning to ensure that we always keep our goals in sight.
• Support in creating financial presentations for board meeting preparation and financing rounds.
• Taking over parts of the financial planning process including customer acquisition, staff and OpEx planning.
• Support in creating 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 worked in a similar position for 3+ years, in the best case in a fast-paced start-up; consulting and investment banking experience is a plus.
• You consider yourself a number cruncher who gets excited about discovering causal relationships and derive valuable conclusions for the company’s strategy.
• You have a passion for really understanding digital business models down to the last key metric.
• You are familiar with customer cohorts, lifetime value and marketing ROI and not just high-level financial metrics.
• You feel confident with financial statements and accounting principles.
• Data analytics experience and SQL knowledge are a plus.
• Previous experience with Pigment is a plus.

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