Company Overview

The organisation operates within the fintech and digital financial services industry, supporting technology-enabled financial products, electronic payment services, and modern banking solutions. Its operational framework relies on accurate financial information, performance measurement, and analytical forecasting to support business planning and resource allocation.

Role Summary

The Financial Forecasting & Performance Data Analyst will be responsible for developing analytical models and reporting frameworks that support financial planning, revenue forecasting, and business performance evaluation. The position focuses on examining historical financial information, identifying performance trends, preparing forecasts, and providing data-driven insights to support commercial and operational decisions.

The successful candidate will work closely with finance, product, commercial, and data engineering teams to improve the accuracy and usefulness of financial reporting. This role requires a combination of financial analysis, statistical modelling, data management, and business intelligence expertise.

Key Responsibilities

• Develop and maintain financial forecasting models using historical and current business performance data.

• Analyse revenue trends, transaction volumes, customer activity, and product performance.

• Prepare financial performance dashboards and recurring analytical reports.

• Examine variations between actual financial results, forecasts, and established business targets.

• Develop scenario analysis models to assess potential changes in business performance.

• Evaluate transaction growth, payment activity, customer acquisition, and revenue contribution.

• Collaborate with finance teams to improve forecasting assumptions and reporting accuracy.

• Identify significant financial performance trends and communicate their potential business implications.

• Build automated reporting processes to reduce manual data preparation.

• Conduct profitability analysis across selected financial products and service categories.

• Support budgeting and business planning activities through structured analytical insights.

• Maintain data quality and consistency across financial reporting datasets.

• Develop key performance indicators for monitoring commercial and operational performance.

• Prepare presentations and analytical summaries for management reviews.

• Recommend improvements to financial data processes and forecasting methodologies.

Requirements and Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Statistics, Mathematics, or Data Analytics.

• At least four years of experience in financial analysis, forecasting, business intelligence, or performance analytics.

• Strong proficiency in SQL and advanced Microsoft Excel.

• Experience with Python, R, or comparable analytical programming tools.

• Knowledge of Power BI, Tableau, or other financial reporting platforms.

• Understanding of financial modelling, revenue forecasting, and variance analysis.

• Experience analysing transaction data and digital financial service performance.

• Strong numerical reasoning and statistical analysis capabilities.

• Ability to develop clear financial reports and communicate analytical findings.

• Familiarity with automated data processing and business intelligence workflows.

• Excellent attention to detail, organisation, and problem-solving skills.

Benefits

• Fully remote working arrangement within Estonia.

• Opportunity to support financial planning and strategic business decisions.

• Exposure to fintech financial systems and advanced analytical technologies.

• Continuous professional learning and career development.

• Collaborative international working environment.

• Flexible working practices.

Application Instructions

Interested candidates should submit an updated CV highlighting their experience in financial forecasting, performance analytics, financial modelling, and business intelligence. Applications should demonstrate practical experience developing forecasts, analysing financial performance, and transforming complex datasets into useful business recommendations.

Are you interested in this position?

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