Senior Financial Analyst – Revenue Analytics & Modeling (d/f/m)

Taxfix

Berlin · Onsite · Full Time

Posted

Job description

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. Spread across Germany, Spain and the UK, the team at Taxfix Group with its brands Taxfix and Steuerbot, is a compassionate group of solution-finders. We speak our minds openly, and with over 400 professionals, including tax experts, developers, and IT security experts, we're rich in ideas and voices. The group has facilitated more than 3.5 billion euros in tax refunds for its customers since its founding in 2016. The opportunity: Taxfix is continuously evolving its business model for scalability in the context of a subscription-driven revenue base. This shapes how we plan, forecast, and measure the business, and it makes revenue planning one of the most interesting places to work in FP&A right now. As Senior Financial Analyst in the FP&A team, you will take care of the company topline model and help shape a scalable revenue planning landscape. You will report to the Senior Director of FP&A and work closely with Product, Marketing, Monetization, Data, and Accounting, with regular exposure to the Senior Leadership team. Your responsibilities: Own the company topline revenue model: design, maintain, and continuously improve it, with clear accountability for forecast accuracy. Lead the redesign of the revenue modeling landscape toward a scalable, and auditable structure with a single source of truth. Build subscription economics into planning: recurring revenue, subscriber growth, retention and churn cohorts. Own scenario and what-if modeling for budgeting, pre-budgeting, and long-range planning, translating business questions into quantified options. Drive alignment of key KPI definitions across Finance, Data, and Accounting, contributing to a single company-wide KPI glossary. Deliver revenue insights and analysis for Board materials and investor reporting. Partner with Product, Marketing, and Monetization on pricing decisions, growth cases, and ROI assessments. Set modeling standards within FP&A and provide technical mentorship to junior analysts. Drive automation of recurring planning and reporting workflows, leveraging planning tools (Pigment) and AI-enabled solutions. Your profile: 5+ yea…

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