Experienced Financial Analyst II providing advanced financial analysis and program management for State Court Administration's Finance Division. Engaging in budgeting, financial reporting, and stakeholder collaboration.
About the role
- Financial Analyst managing revenue analytics and business planning for Taxfix Group. Collaborating with cross-functional teams and senior stakeholders to drive financial insights and decisions
Responsibilities
- Preparing and monitoring of business especially focused on revenue, to ensure that we are able to take quick actions and steer the business with our goals in sight
- Support in creating financial presentation to board meeting preparation and financing rounds
- Taking over parts of the financial planning process including revenue insights, trend analysis and business modeling from customer acquisition, staff and OpEx planning
- Support in creating business and 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
Requirements
- You have 3+ years of experience preferably in a high-growth environment supporting Leadership; alternatively, you’ve started your career in a highly analytical function in investment banking, consulting or technology companies and now want to apply yourself in an evolving scale-up
- Strong proficiency in Excel, planning tools and other cloud-based technologies. While you are hands-on, you hate solving problems manually and want to do everything in an automated, scalable way
- You have excellent communication skills (written and verbal) to support collaboration across teams, you build strong relationships at all levels, and communicate the state of the business to key audiences in the organisation
- Ability to work independently, think objectively, and interpret meaningful and insightful narratives from both quantitative as well as qualitative data
- As our ideal candidate, you have exceptional skills in financial planning, financial analysis and data analytics and an innovative mindset to approach finance problems differently
- Experience working with business intelligence and data visualisation tools is a must.
- Experience with SQL, tools like R and Python would be a big plus!
- You are familiar with customer cohorts, lifetime value and marketing ROI and not just high-level financial metrics
- You are confident with financial statements and accounting principles
Benefits
- A chance to do meaningful, people-centric work with an international team of passionate professionals.
- Holistic well-being with free mental health coaching sessions and yoga.
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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