Financial analyst in planning and reporting systems

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. As Financial Analyst, Planning & Reporting Systems, you will build and maintain our planning and reporting models and dashboards, make sure data flows correctly from our source systems, and ensure the numbers the business relies on are accurate and consistent.

• Build and maintain models in our planning platform, including dimensions, hierarchies and mapping tables, in line with the agreed model design
• Build product P&Ls and product dashboards, and prepare the monthly reviews with commercial product owners
• Monitor data flows from our ERP, HR and other source systems into the planning platform, and resolve issues together with FinOps and Data
• Run monthly reconciliations between the planning platform, the general ledger and reported figures, and document the checks
• Support the transition of planning and reporting workflows into the planning platform, in close collaboration with the FP&A team
• Support FinOps on the interface between planning and consolidation, so management and statutory views reconcile
• Maintain access rights, version control and model documentation
• Support and train budget owners in using the platform for their planning and reporting
• Automate recurring reports and workflows, using AI tools where they remove manual work
• Support core FP&A processes when needed: monthly reporting, forecast updates, variance analysis and management materials
• Deliver ad-hoc analysis on product performance to support commercial decisions

• 3+ years of experience in FP&A, controlling, finance systems or a similar analytical finance role, ideally in a fast-growing or subscription-based business; 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 (e.g. Pigment, Anaplan, Adaptive)
• Solid understanding of financial statements and accounting principles, with hands-on experience in budgeting, forecasting and variance analysis
• Strong Excel skills and working knowledge of SQL
• High attention to detail and care for data quality: you notice when a number does not tie, and you find out why
• Hands-on use of AI in finance work (e.g. LLM assistants, AI features in finance and planning tools), and the curiosity to adopt new tools as they mature
• Clear communicator, able to explain numbers to non-finance stakeholders
• Structured, independent and pragmatic, with a strong sense of ownership
• Будет плюсом: Pigment experience is highly valued; experience with ERP, consolidation or BI tools (e.g. NetSuite, LucaNet, Looker) is a plus

• A chance to do meaningful, people-centric work with an international team of passionate professionals.
• Holistic well-being with free mental health coaching sessions.
• 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.