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FP&A Analyst (f/m/d)

About the role

Taktile exists to create value for organizations through smarter and safer decisions at scale. Our goal is to become the world's leading software provider for automated decision-making in the financial services industry and, to date, our software has been used by our customers to power over 1’000’000 critical business decisions every day.

  • Taktile is based in New York City, London, and Berlin. 

  • Taktile was founded by machine learning and data science veterans with extensive experience building and running production ML in financial services. 

  • Our team consists of engineers, entrepreneurs, and researchers with a diverse set of backgrounds. Some of us attended top universities such as Harvard, Oxford, and Stanford and some of us have no degree at all. 

  • Our team has accumulated extensive work experience at leading tech companies such as Google, Amazon, and Meta, startups, and the enterprise software sphere. 

  • Our backers include Y Combinator, Index Ventures, and stellar angels such as the founders of Looker, GitHub, Mulesoft, Datadog, and UiPath.

We’re backed by some of the world’s leading investors and show great traction with scale-ups and large enterprises across the financial services industry. We are looking to build on this success by growing our team across all seniority levels from software engineers, web developers, marketing and sales experts, and entrepreneurial business analysts.

That's where you come in.

 

As the new FP&A Analyst you will play a critical role in driving our financial planning and analysis efforts, ensuring that our business strategies are supported by sound financial insights. Your primary focus will be on analyzing financial data, developing forecasts, and providing actionable recommendations to optimize our performance.

What You'll Do

  • Refine FP&A Processes: Develop and monitor budgets and financial plans.

  • Cross-Functional Collaboration: Partner with all departments to ensure alignment with growth objectives and provide data-driven financial insights that drive informed decision-making

  • Advanced Analysis: Conduct in-depth analysis of pricing, ARR, unit economics, and core KPIs to support and inform strategic decisions.

  • Reporting: You will create management and investor reports to guide executive and operational decisions.

  • System Implementation: Assist in establishing a modern finance tech stack by reviewing and implementing finance tools. Continuously identify opportunities for automation in tasks such as closing, reporting, invoicing etc.

Required Experience

  • Experience: 3-5 years in FP&A or similar roles, ideally with 1-2 years of foundational experience in private equity or investment banking before transitioning to a startup/scale-up environment. Experience in SaaS is preferred but not required.

  • Skills: Strong analytical abilities with experience in financial modeling, revenue analysis, and budgeting.

  • Technical Proficiency: Open to working with FP&A systems beyond Excel; experience with FP&A software and tools is a plus.

  • Interpersonal Skills: Ability to build relationships, influence, and lead cross-functional discussions.

  • Languages: Fluent in English; German proficiency is a plus.

Our Offer

  • Professional Development: Access to a self-development budget for conferences, books, or classes.

  • Work Environment: Join us onsite in our inspiring office spaces in Berlin, NY, or London, with opportunities for global travel to quarterly team meetings.

  • Impact: Make a meaningful impact by shaping an early-stage company and creating new opportunities.

  • Flat Hierarchy: Experience a truly flat hierarchy, interacting directly with founding team members and voicing your ideas.

  • Mentorship: Learn from experienced mentors, including the founders of Looker, GitHub, Mulesoft, Datadog, and UiPath.

  • Flexibility: Use the equipment of your choice and benefit from a meaningful home office setup.

  • Onboarding: Receive best-in-class coaching and training to become an expert in your field.

Our Stance

  • We're eager to meet talented and driven candidates regardless of whether they tick all the boxes. We're looking for someone who will add to our culture, not just fit within it. We strongly encourage individuals from groups traditionally underestimated and underrepresented in tech to apply

  • We seek to actively recognize and combat racism, sexism, ableism and ageism. We embrace and support all gender identities and expressions, and celebrate love in its many forms. We won't inquire about how you identify or if you've experienced discrimination, but if you want to tell your story, we are all ears

About us

Taktile is building the world's leading software platform for running critical and highly-automated decisions. Our customers use our product to catch fraudsters, prevent money laundering, and expand access to credit for small businesses, among many other use cases. Taktile is already making millions of such decisions across the globe every day.

Taktile is based in Berlin, London and New York City. It was founded by machine learning and data science veterans with extensive experience building and running production ML in financial services. Our team consists of engineers, entrepreneurs, and researchers with a diverse set of backgrounds. Some of us attended top universities such as Harvard, Oxford, and Stanford and some of us have no degree at all. We have accumulated extensive work experience at leading tech companies, startups, and the enterprise software sphere. 

Our backers include Y Combinator, Index Ventures, and stellar angels such as the founders of Looker, GitHub, Mulesoft, Datadog and UiPath.

Average salary estimate

$70000 / YEARLY (est.)
min
max
$60000K
$80000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About FP&A Analyst (f/m/d), Taktile

Join Taktile as an FP&A Analyst in our Berlin office, where you'll play a vital role in transforming financial data into actionable insights. We're on a mission to create smarter and safer automated decision-making solutions for the financial services industry, and we need your expertise to guide our financial planning and analysis. You'll dive deep into financial data, developing forecasts that will directly inform our business strategies, as well as create management and investor reports that guide executive decisions. In this role, collaboration is key; you’ll be partnering with various departments to ensure that our financial strategies align perfectly with our growth objectives. Your analytical prowess will be essential for conducting in-depth analyses of our key performance indicators, pricing strategies, and unit economics. Plus, you’ll be responsible for optimizing our financial processes, implementing modern finance tools, and identifying opportunities for automation. If you have 3-5 years of experience in FP&A or a related field and possess strong financial modeling and analytical skills, Taktile is the place for you to make a meaningful impact while working with a passionate team of professionals from diverse backgrounds. Embrace this opportunity to contribute to an innovative company backed by leading investors and help us shape the future of automated decisions in finance. Come and be a part of something big!

Frequently Asked Questions (FAQs) for FP&A Analyst (f/m/d) Role at Taktile
What are the responsibilities of an FP&A Analyst at Taktile?

As an FP&A Analyst at Taktile, your primary responsibilities will include refining the FP&A processes, developing and monitoring budgets and financial plans, conducting advanced analyses of pricing and key performance indicators, and creating management and investor reports. You will also collaborate with cross-functional teams to provide data-driven insights that support informed decision-making.

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What qualifications are needed to become an FP&A Analyst at Taktile?

To be eligible for the FP&A Analyst position at Taktile, you should have 3-5 years of experience in FP&A or similar roles, along with a foundational experience of 1-2 years in private equity or investment banking. Proficiency in financial modeling, revenue analysis, and budgeting is essential, and experience in a SaaS environment is preferred but not mandatory.

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What tools and systems should FP&A Analysts at Taktile be familiar with?

FP&A Analysts at Taktile should be open to working with various FP&A systems beyond Excel. Experience with FP&A software and tools is a plus, as you will be assisting in implementing a modern finance tech stack to streamline processes such as reporting and invoicing.

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Is a background in SaaS necessary for the FP&A Analyst role at Taktile?

While a background in SaaS is preferred for the FP&A Analyst role at Taktile, it is not a strict requirement. We value diverse experiences and the ability to adapt within a startup or scale-up environment, regardless of your previous industry.

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What is the team dynamic like for FP&A Analysts at Taktile?

At Taktile, the team dynamic for FP&A Analysts is collaborative and supportive. You will be engaging directly with various departments to ensure alignment with growth objectives, fostering a culture of influence and teamwork while positively contributing to the decision-making processes of the company.

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Common Interview Questions for FP&A Analyst (f/m/d)
Can you describe your experience with financial modeling as an FP&A Analyst?

When discussing your financial modeling experience, be specific about the models you've built and the insights they provided. Highlight how these models influenced strategic decisions and any tools or software you used to create them.

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How do you approach a budget variance analysis?

In your answer, explain your process for investigating discrepancies between actuals and budgeted figures. Mention the analytical tools you use and how you communicate these findings to stakeholders for action.

Join Rise to see the full answer
Give an example of how you used financial data to influence a business decision.

Be ready to narrate a specific instance where your analysis led to a key decision. Focus on your role in gathering data, the analysis performed, and how you presented your findings to facilitate understanding and action among decision-makers.

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What techniques do you use for forecasting revenue?

Discuss various forecasting methods you’re familiar with, such as historical analysis or regression analysis, and explain how you adjust your forecasts based on market trends or internal changes.

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How do you handle tight deadlines in financial reporting?

Share your strategies for prioritizing tasks when under pressure, such as breaking down the reporting process into manageable steps and collaborating with team members to ensure efficiency and accuracy.

Join Rise to see the full answer
What do you think is the most critical KPI for a financial analyst?

Identify a key performance indicator that is highly relevant to the role, such as operating income or cash flow. Explain why you believe it is vital and discuss how monitoring this KPI can influence strategic decisions.

Join Rise to see the full answer
Can you explain your experience with cloud-based FP&A software?

Discuss any specific FP&A tools you've used, focusing on your experience with cloud-based systems. Share how these tools have improved your workflow, accuracy, and collaboration with cross-functional teams.

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What is your approach to cross-departmental collaboration?

Elaborate on your methods for engaging with different departments, such as setting regular check-ins or using collaborative software. Stress the importance of building relationships to ensure alignment on financial objectives.

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How would you ensure the integrity of financial data?

Discuss your proactive approach to data integrity, including implementing checks and balances in your processes, conducting regular audits, and using automated tools to minimize human error.

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What motivates you to work in the FP&A field?

Share your passion for working with financial data and decision-making. Discuss how being part of a team that drives strategic growth through sound financial analysis energizes you and fuels your career aspirations.

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Taktile is a software platform that allows businesses to build, run and evaluate automated decision flows quicker and more data-driven than ever before. In a world that is highly dynamic and competitive, Taktile helps companies bring products to m...

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Full-time, hybrid
DATE POSTED
January 11, 2025

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