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Director of FP&A (d/f/m)

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, Steuerbot and TaxScouts, 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

Your challenge:

As the Director of FP&A, you will play a pivotal role in shaping and driving our company’s financial strategy. Reporting directly to the CFO, you will lead the financial planning, forecasting, and analysis functions with a focus on aligning and driving financial performance to our long-term business goals.
This role requires a seasoned financial leader with exceptional strategic acumen, strong analytical capabilities, attention to detail and the ability to influence and partner with senior leadership. Acting as a trusted advisor to the executive team, you will transform complex financial data into actionable insights that support strategic decision-making, operational excellence, and sustainable growth.
Furthermore, you will oversee and develop the FP&A function, mentor a growing team, and drive the adoption of scalable tools and processes that enable data-driven financial strategies across the organization.

Your responsibilities:

  • Define and execute a robust FP&A strategy to align financial planning and analysis with the company’s strategic objectives.

  • Partner with the CFO and executive leadership to provide high-quality financial insights, enabling informed decision-making and proactive risk management through concise presentation of financial analyses.

  • Oversee critical financial planning processes, including annual budgets, rolling forecasts, liquidity planning, workforce strategy, and customer acquisition cost analyses.

  • Drive the development of complex financial models, scenario analyses, and board-ready presentations for leadership, investors, and external stakeholders.

  • Lead variance analyses and provide strategic recommendations to identify risks, opportunities, and areas for operational improvement and value creation.

  • Partner with senior department leaders to align financial plans with operational goals, ensuring accountability for financial performance across the business.

  • Recruit, mentor, and develop a high-performing FP&A team, fostering a culture of excellence, innovation, and continuous growth.

  • Drive initiatives to streamline FP&A workflows, improve reporting accuracy, and enhance financial visibility through advanced tools and automation.

  • Champion the adoption of advanced analytics, AI, and scalable financial systems to enhance forecasting precision, reporting efficiency, and data accessibility.

  • Act as a key liaison to the board, investors, and auditors by presenting clear, concise, and data-driven financial insights.

Your profile:

  • Around 10 years of progressive experience in Financial Planning & Analysis, including leadership roles within high-growth environments such as post-Series-C startups, investment banking, private equity, or consulting.

  • Demonstrated success in building and leading FP&A teams, driving performance, and influencing executive-level stakeholders.

  • Mastery of financial modelling, forecasting, and data analytics, with a strong understanding of financial statements and accounting principles.

  • Deep experience with digital business models, including cohort analysis, customer lifetime value (LTV), and marketing ROI.

  • Track record of implementing scalable FP&A processes, systems, and tools in dynamic, fast-paced organizations.

  • Proficiency in leveraging financial systems, advanced analytics, AI, and automation tools to optimize financial operations.

  • Ability to translate complex financial data into strategic insights, delivering concise and impactful narratives to senior leadership, investors, and the board.

Preferred Qualifications

  • Experience with modern financial planning tools like Pigment, Anaplan, or similar platforms.

  • Expertise in scaling FP&A operations and implementing best practices in growing organizations.

  • Passion for integrating advanced analytics and automation to elevate financial forecasting and reporting capabilities.

Why Taxfix? 

  • 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.

  • Dedicated relocation and visa support for those who need it.

  • 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.


Excited? So are we. Learn more about Team Taxfix on our blog and get a glimpse of our culture.

 

At Taxfix, we believe that incredible things happen when you have a wealth of perspectives and experiences. We're proudly committed to equal employment and development opportunities no matter your gender, race, religion, age, sexual orientation, colour, disability, or place of origin. To help mitigate any potential unconscious biases, we ask that you refrain from including your picture, age, or marital status on your CV. Let your experiences speak for themselves.

Not sure if you meet all the requirements for this role? Please apply anyway. You might bring something special to the team that we hadn't considered previously.

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What You Should Know About Director of FP&A (d/f/m), Taxfix

Are you ready to take your career to the next level as the Director of FP&A at Taxfix in vibrant Berlin? Here at Taxfix, we're on a mission to make tax filing a breeze for everyone, no matter their background. As the Director of FP&A, you will be instrumental in shaping the financial strategy that drives our growth and success. Your role will involve strategic financial planning, insightful forecasting, and in-depth analysis, all while collaborating closely with our CFO and executive leadership. You'll transform intricate financial data into actionable insights that empower informed decisions and drive operational excellence. Imagine leading a talented FP&A team, mentoring future financial leaders, and championing innovative tools that streamline workflows and improve reporting accuracy. In joining us, you'll be part of a compassionate and innovative team of over 400 professionals committed to delivering impactful results. Plus, with our commitment to personal and professional growth, you'll thrive in an environment that values diversity and well-being. This is an exciting opportunity to help shape the financial narrative of a company that has facilitated over 3.5 billion euros in tax refunds since 2016. If you're a seasoned financial leader eager to influence our strategies and guide our growth, we want to hear from you. Let’s revolutionize the tax experience together!

Frequently Asked Questions (FAQs) for Director of FP&A (d/f/m) Role at Taxfix
What are the key responsibilities of the Director of FP&A at Taxfix?

The Director of FP&A at Taxfix is responsible for defining and executing a robust financial planning and analysis strategy, overseeing critical processes such as annual budgets, rolling forecasts, and liquidity planning. This role also involves providing high-quality financial insights to senior leadership and ensuring alignment with the company's strategic objectives.

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What qualifications are required for the Director of FP&A position at Taxfix?

Candidates for the Director of FP&A at Taxfix should have around 10 years of experience in financial planning and analysis, including leadership roles. A strong understanding of financial modeling, forecasting, and data analytics is essential, along with proficiency in modern financial planning tools and a deep experience with digital business models.

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How does the Director of FP&A at Taxfix contribute to financial strategies?

The Director of FP&A at Taxfix plays a pivotal role by transforming complex financial data into strategic insights, directly advising the executive team and ensuring that financial plans align with business goals. Their expertise also aids in risk management and proactive decision-making.

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What team dynamics can a new Director of FP&A expect at Taxfix?

At Taxfix, the Director of FP&A will lead a growing FP&A team and foster a culture of excellence and continuous growth. This role encourages collaboration with senior department leaders to support operational goals and provide accountability for financial performance across the organization.

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What benefits come with the Director of FP&A position at Taxfix?

Taxfix offers a range of benefits for the Director of FP&A, including a generous learning budget, flexible working hours, the opportunity to work remotely from abroad, and free mental health coaching services. Employees also enjoy stock options and the flexibility to bring their pets to the office.

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Common Interview Questions for Director of FP&A (d/f/m)
Can you describe your experience with financial modeling and how it relates to the Director of FP&A role at Taxfix?

In your response, highlight specific projects where you've built or utilized financial models to support decision-making. Detail the types of models you've created, their impact on strategic initiatives, and how your expertise in financial modeling prepares you for the challenges at Taxfix.

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How do you approach variance analysis and what tools do you typically use?

Discuss your systematic approach to variance analysis and the various analytic tools you have employed. Share a specific example where your analysis led to actionable insights, demonstrating your proficiency in identifying risks and opportunities that align with Taxfix's goals.

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What strategies do you use to mentor and develop a high-performing FP&A team?

Share your best practices for mentoring team members, such as regular feedback, professional development plans, and fostering a collaborative work environment. Provide examples of how you've successfully developed talent in previous roles and how these strategies can be implemented at Taxfix.

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Can you explain how you've influenced executive-level stakeholders in the past?

Explain your approach to communication and how you've built credibility with senior leadership. Share specific instances where your insights helped drive key decisions, emphasizing the importance of creating clear and concise presentations of financial analyses.

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How do you ensure alignment between financial plans and operational goals?

Discuss your experience collaborating with various department heads to align financial and operational strategies. Provide examples of how you've facilitated cross-functional meetings or developed frameworks to maintain accountability for financial performance.

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What advanced analytics techniques have you employed in your previous roles?

Detail the advanced analytics methodologies you're familiar with, such as AI or predictive modeling. Provide specific examples of how you've utilized these techniques to enhance financial forecasting or reporting, aligning them with the mission at Taxfix.

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Describe a challenging financial scenario you faced and how you resolved it.

Be prepared to share a significant challenge relevant to the FP&A role, outlining the steps you took to analyze the situation, engage stakeholders, and implement solutions. Illustrate the outcome as a reflection of your problem-solving skills.

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What is your experience with the financial planning tools preferred by Taxfix?

Discuss your familiarity with tools like Pigment or Anaplan. Share specific examples of how you've implemented these tools, improved workflows, or enhanced reporting accuracy, aligning with the technological direction Taxfix is pursuing.

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How do you stay updated on trends and changes in financial regulations that may affect FP&A?

Illustrate your methods for keeping abreast of financial regulations, such as attending industry conferences, participating in webinars, or subscribing to relevant publications. Explain how this knowledge informs your work and adds value to the role at Taxfix.

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How would you prioritize your responsibilities as the Director of FP&A at Taxfix?

Talk about your methods for prioritization based on strategic importance and deadlines. Outline how you would ensure critical financial processes are completed on schedule, while also allowing space for mentoring team members and refining workflows at Taxfix.

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To enable anyone, regardless of education or background, to file their taxes with newfound confidence.

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Full-time, hybrid
DATE POSTED
December 17, 2024

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