Company Overview

Our organisation operates within the financial technology industry, supporting digital financial products, technology-enabled payment services, and financial business operations. We recognise the importance of effective financial planning, reliable forecasting, and accurate performance analysis in supporting sustainable business development.

We aim to strengthen financial decision-making through structured budgeting, financial modelling, and meaningful reporting that helps business teams understand performance and manage resources effectively.

Role Summary

We are seeking a Financial Planning & Analysis Specialist to support budgeting, forecasting, financial modelling, and business performance reporting across fintech operations.

The successful candidate will work with finance and operational stakeholders to analyse financial results, monitor expenditure, evaluate business performance, and prepare financial insights for planning and decision-making.

This position is suited to a finance professional with strong analytical capabilities and an understanding of the financial and operational drivers of technology-based businesses.

Key Responsibilities

• Support the preparation and coordination of annual budgets and financial forecasts.

• Analyse monthly financial performance against approved budgets.

• Prepare management reports covering revenue, expenditure, profitability, and cash flow.

• Develop financial models to support business planning and operational decisions.

• Investigate significant budget variances and recommend appropriate actions.

• Monitor departmental expenditure and resource utilisation.

• Collaborate with finance and operational teams to collect forecasting information.

• Evaluate financial performance across products, services, and business activities.

• Prepare scenario analyses to assess potential financial outcomes.

• Support financial planning for new fintech products and operational initiatives.

• Maintain accurate financial models, assumptions, and reporting documentation.

• Improve forecasting procedures and financial reporting processes.

• Present financial findings and recommendations to relevant stakeholders.

Requirements and Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.

• Professional experience in financial planning, budgeting, or financial analysis.

• Strong understanding of financial statements and management reporting.

• Advanced proficiency in Microsoft Excel and financial modelling.

• Familiarity with financial planning and analysis software.

• Knowledge of business forecasting and variance analysis.

• Understanding of fintech business models or technology-sector financial operations.

• Strong numerical, analytical, and problem-solving abilities.

• Excellent presentation and communication skills.

• Ability to manage confidential financial information and meet reporting deadlines.

• ACCA, CIMA, CFA, or equivalent professional qualifications are advantageous.

Benefits

• Fully remote working arrangement within Estonia.

• Opportunity to contribute to financial planning within the fintech sector.

• Professional development in financial modelling and strategic analysis.

• Exposure to digital financial products and technology-driven business operations.

• Collaborative working environment with finance and business teams.

• Flexible remote working structure.

Application Instructions

Interested candidates should submit an updated CV highlighting their experience in financial planning, budgeting, forecasting, or management reporting. Applicants should demonstrate their proficiency in financial modelling, variance analysis, and preparation of financial reports for business decision-making.

Are you interested in this position?

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