About the Company

We are an ambitious organisation focused on long-term growth, operational resilience, and disciplined financial management. Our strategic finance function supports leadership by evaluating investment decisions, assessing financial risks, and modelling potential business outcomes.

We are seeking a Financial Modelling & Strategic Forecasting Analyst to help strengthen financial projections and provide the quantitative analysis required for informed strategic planning.

About the Opportunity

The successful candidate will develop financial models, assess business scenarios, and support medium- and long-term financial planning. You will work with finance leaders and operational stakeholders to evaluate growth assumptions, forecast cash flow, analyse cost structures, and understand the financial implications of strategic initiatives.

This position is particularly suited to an analytical professional who enjoys complex modelling, scenario planning, and translating business assumptions into robust financial forecasts.

Key Responsibilities

• Develop and maintain integrated financial models covering revenue, operating expenses, profitability, and cash flow.
• Support annual planning, rolling forecasts, and multi-year financial projections.
• Conduct sensitivity analysis and scenario modelling to evaluate alternative business outcomes.
• Assess the financial implications of expansion plans, new products, investment proposals, and operational changes.
• Analyse key assumptions underlying revenue growth, pricing, customer demand, cost development, and resource requirements.
• Prepare financial forecasts and strategic analysis for management presentations and planning discussions.
• Monitor actual performance against financial projections and refine forecasting assumptions when required.
• Evaluate working capital, liquidity requirements, and cash flow trends in collaboration with finance and treasury teams.
• Develop financial dashboards and analytical tools that improve the visibility of key performance drivers.
• Document model assumptions, calculation methodologies, and validation procedures.
• Recommend improvements to financial modelling standards, planning processes, and reporting efficiency.

Requirements and Qualifications

• Bachelor’s or master’s degree in Finance, Economics, Accounting, Mathematics, Business Analytics, or a related field.
• Experience in financial modelling, FP&A, corporate finance, strategic finance, or financial planning.
• Advanced Excel skills and the ability to build structured, transparent, and auditable financial models.
• Strong understanding of financial statements, cash flow forecasting, profitability analysis, and budgeting.
• Experience with scenario analysis, sensitivity testing, and long-term forecasting.
• Familiarity with Power BI, SQL, Python, or other analytical tools is an advantage.
• Ability to evaluate assumptions critically and communicate financial risks and opportunities.
• Excellent numerical reasoning, attention to detail, and organisational skills.
• Strong English communication skills; Estonian language skills are beneficial.
• Ability to work independently while collaborating effectively with senior stakeholders.

Preferred Experience

• Exposure to strategic investment analysis, business cases, capital expenditure evaluation, or corporate development.
• Experience modelling recurring revenue, operational cost drivers, or multiple business units.
• Familiarity with ERP and planning systems such as SAP, Oracle, Anaplan, or comparable platforms.

What We Offer

• Competitive salary and a benefits package reflecting experience and qualifications.
• Flexible working arrangements, subject to business requirements.
• Opportunities to contribute to strategic planning and senior-level financial decisions.
• Access to advanced analytical tools and professional development resources.
• A collaborative environment that values analytical rigour and continuous improvement.
• Paid annual leave and employment benefits in accordance with company policy and Estonian law.

How to Apply

Send your CV and a cover letter outlining your financial modelling, forecasting, and scenario analysis experience. Please highlight relevant projects, analytical tools, and examples of how your work supported financial planning or strategic decisions.

We welcome candidates who combine strong quantitative skills with commercial judgement and a commitment to producing reliable financial insights.

Are you interested in this position?

Apply by clicking on the “Apply Now” Button below!

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