Position Overview

We are seeking a detail-oriented Senior Financial Analyst to support financial planning, performance analysis, budgeting, and strategic decision-making within a growing organisation in Estonia. The successful candidate will translate financial data into practical insights, improve the accuracy of financial forecasts, and help business stakeholders understand performance trends, cost structures, and investment priorities.

This position requires a strong combination of financial modelling, analytical thinking, reporting expertise, and commercial awareness. Working closely with finance, operations, and departmental leaders, the successful applicant will contribute to financial planning cycles, identify opportunities for improved cost efficiency, and strengthen the quality of management information used across the business.

Key Responsibilities

• Prepare financial forecasts, annual budgets, rolling projections, and scenario-based financial models.
• Analyse revenue, expenditure, operating margins, cash flow, and other financial performance indicators.
• Investigate variances between actual results, budgets, and forecasts, providing clear explanations and recommendations.
• Develop monthly management reports, financial dashboards, and performance summaries for decision-makers.
• Evaluate business proposals, investment opportunities, and operational initiatives through financial modelling and cost-benefit analysis.
• Monitor departmental expenditure and identify opportunities to improve resource allocation and cost control.
• Collaborate with accounting teams to validate financial data and maintain consistency across reporting systems.
• Support cash flow forecasting and working capital analysis to improve financial visibility.
• Develop and maintain financial models that support business planning, profitability analysis, and growth projections.
• Improve reporting processes through standardisation, automation, and effective use of financial data tools.
• Contribute to month-end and year-end reporting activities and provide supporting information for audits when required.

Candidate Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• At least four years of experience in financial analysis, financial planning and analysis (FP&A), management accounting, or corporate finance.
• Strong understanding of budgeting, forecasting, financial statements, cash flow analysis, and performance reporting.
• Advanced Microsoft Excel skills and experience with financial modelling.
• Familiarity with enterprise resource planning systems and business intelligence tools.
• Ability to analyse complex datasets and communicate findings clearly to non-financial stakeholders.
• Strong attention to detail, numerical accuracy, and professional judgment.
• Ability to manage competing deadlines and maintain high-quality reporting standards.
• Professional fluency in English; Estonian language skills are advantageous.
• ACCA, CIMA, CFA, or equivalent professional qualifications are beneficial.

Ideal Candidate

The ideal candidate combines technical financial expertise with commercial understanding. They are comfortable challenging assumptions, identifying the financial implications of business decisions, and recommending practical improvements supported by reliable data.

What This Opportunity Offers

This role provides an opportunity to influence financial planning and business performance within Estonia’s international business environment. The successful candidate will contribute to better financial visibility, stronger budgeting discipline, and informed decision-making across the organisation.

Are you interested in this position?

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