Company Overview

The organization operates within the financial technology sector, delivering digital financial services and technology-driven solutions to businesses and consumers. Its finance function supports business planning, financial performance monitoring, and informed decision-making across product, technology, and operational teams.

The company values financial accuracy, analytical thinking, and practical collaboration. It seeks professionals who can translate financial information into clear insights that support sustainable growth and effective resource allocation.

Role Summary

The Financial Planning & Analysis Specialist will support budgeting, forecasting, financial reporting, and performance analysis across the organization. The role involves examining financial and operational data, identifying variances, and preparing reports that help stakeholders understand business performance.

The successful candidate will work with finance, product, operations, and leadership teams to maintain reliable planning processes and improve the quality of financial information used in business decisions.

Key Responsibilities

• Support the preparation and maintenance of annual budgets, periodic forecasts, and financial plans.

• Analyze actual financial performance against budgets, forecasts, and prior reporting periods.

• Investigate variances in revenue, operating expenses, transaction costs, and other financial indicators.

• Prepare management reports, financial summaries, and performance dashboards.

• Consolidate financial information from multiple departments and ensure consistency across reporting.

• Assist with scenario analysis and financial modelling for business initiatives.

• Monitor cost trends and identify opportunities to improve financial efficiency.

• Collaborate with accounting teams to validate reporting data and reconcile discrepancies.

• Maintain documentation for assumptions, forecasts, and financial planning methodologies.

• Recommend improvements to reporting processes, data quality, and planning tools.

Requirements and Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.

• Relevant experience in financial planning, financial analysis, management reporting, or a similar role.

• Strong understanding of budgeting, forecasting, financial statements, and variance analysis.

• Proficiency in Excel or comparable spreadsheet tools.

• Experience working with financial reporting systems or business intelligence platforms.

• Ability to interpret financial data and communicate findings clearly.

• Strong numerical accuracy, analytical reasoning, and attention to detail.

• Ability to manage recurring deadlines and work independently in a remote environment.

• Familiarity with fintech, digital banking, payments, or technology businesses is an advantage.

Benefits

• Fully remote working arrangement within Estonia.

• Opportunity to contribute to financial planning in a technology-driven business.

• Collaborative work with finance and cross-functional teams.

• Professional development through exposure to financial modelling, reporting, and business analysis.

• A structured environment that supports independent work and continuous process improvement.

Application Instructions

Applicants should submit an up-to-date CV outlining relevant financial analysis, budgeting, forecasting, and reporting experience. Candidates may also include a brief summary of financial planning projects or reporting improvements they have supported. Applications will be reviewed based on relevant experience, analytical capability, and alignment with the role’s responsibilities.