Financial Analyst – d/w/m

Taxfix

. Build and maintain planning-platform models, including dimensions, hierarchies and mapping tables .

Posted 11/9/2026full-timeBerlin • GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including building and maintaining planning-platform models, budgeting, forecasting, and variance analysis. Proficient in using modern planning tools like Pigment and Anaplan, with strong analytical skills and attention to detail.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Model Building In Pigment Or AnaplanBudgeting And ForecastingStrong Excel SkillsSQL Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Model BuildingBudgetingForecastingVariance AnalysisFinancial Statements UnderstandingData ReconciliationData Quality ManagementAI Tools In FinanceReporting AutomationFinancial Analysis

Soft Skills

Clear CommunicationAttention To DetailStructured ApproachIndependent WorkPragmatic Problem Solving

Tools & Technologies

PigmentAnaplanAdaptiveERP SystemsNetSuiteLucaNetLookerAI Features In Finance Tools

Industry Keywords

Financial PlanningControllingFinance SystemsData FlowsGeneral LedgerCommercial Product AnalysisStakeholder Management

Tech Stack

Tools & technologies

ERPSQL

About the role

Key responsibilities & impact

Build and maintain planning-platform models, including dimensions, hierarchies and mapping tables
Build product P&Ls and product dashboards
Prepare monthly reviews with commercial product owners
Monitor data flows from ERP, HR and other source systems into the planning platform
Resolve data-flow issues with FinOps and Data
Run monthly reconciliations between the planning platform, general ledger and reported figures
Document reconciliation checks
Support transition of planning and reporting workflows into the planning platform
Support FinOps at the interface between planning and consolidation
Maintain access rights, version control and model documentation
Support and train budget owners using the platform
Automate recurring reports and workflows, using AI tools where useful
Support monthly reporting, forecast updates, variance analysis and management materials
Deliver ad-hoc product-performance analysis for commercial decisions
Report to the Senior Director of FP&A and work closely with FinOps, Data and business stakeholders

Requirements

What you’ll need

3+ years of experience in FP&A, controlling, finance systems or a similar analytical finance role; alternatively, a background as implementation consultant for Pigment, Anaplan or similar planning tools
Hands-on experience building models or reports in a modern planning tool such as Pigment, Anaplan or Adaptive; Pigment experience highly valued
Solid understanding of financial statements and accounting principles
Hands-on experience in budgeting, forecasting and variance analysis
Strong Excel skills
Working knowledge of SQL
Experience with ERP, consolidation or BI tools such as NetSuite, LucaNet or Looker is a plus
High attention to detail and care for data quality
Hands-on use of AI in finance work, including LLM assistants or AI features in finance and planning tools
Clear communication skills and ability to explain numbers to non-finance stakeholders
Structured, independent and pragmatic approach with a strong sense of ownership

Benefits

Comp & perks

A chance to do meaningful, people-centric work with an international team of passionate professionals
Free mental health coaching sessions
Monthly allowance for an extensive range of services, with flexible rollover
Employee stock options for all employees
30 annual vacation days
Flexible working hours
Generous learning budget and guidance from internal L&D experts
Work from abroad for up to six weeks every year
Internal meetups and regular virtual and in-person team get-togethers
Free tax declaration filing through the Taxfix app
Internal support for personal tax-related questions
Dogs welcome in the office