Company Overview

The organisation operates within the financial technology industry, providing digital financial products and services that support payments, financial operations, and technology-enabled business transactions. Its business activities require accurate financial planning, reliable performance reporting, and effective analysis of revenue, operating costs, and financial trends.

Role Summary

The Fintech Financial Planning & Analysis Specialist will support financial planning, budgeting, forecasting, and performance analysis across the organisation. The role focuses on evaluating financial results, preparing management reports, analysing business performance, and providing financial insights that support strategic and operational decisions.

The successful candidate will work closely with finance leadership, business operations, product teams, and department managers to develop financial forecasts and assess business performance. This position requires strong financial modelling skills, analytical ability, and an understanding of the financial drivers affecting technology-based services.

Key Responsibilities

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

• Analyse actual financial performance against budget and forecast expectations.

• Prepare management reports covering revenue, operating expenses, profitability, and financial trends.

• Develop and maintain financial models to support business planning and performance analysis.

• Review revenue and cost drivers across digital financial products and business operations.

• Assist with forecasting transaction volumes, payment-related revenue, and operating costs.

• Analyse financial variances and provide explanations for significant changes in performance.

• Work with department managers to gather financial assumptions and validate forecast inputs.

• Support scenario analysis and evaluate the potential financial impact of business decisions.

• Maintain financial planning models, reporting templates, and supporting documentation.

• Collaborate with accounting teams to ensure that financial reporting is based on accurate source information.

• Identify opportunities to improve financial reporting processes and automate repetitive analysis.

• Prepare financial presentations and performance summaries for management review.

• Monitor key business performance indicators and recommend areas for further financial investigation.

Requirements and Qualifications

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

• Previous experience in financial planning and analysis, financial modelling, management reporting, or corporate finance.

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

• Advanced spreadsheet skills, including financial modelling and data analysis.

• Familiarity with financial reporting systems, ERP platforms, or business intelligence tools.

• Knowledge of SQL or data visualisation tools is an advantage.

• Ability to analyse financial data and communicate meaningful business insights.

• Strong numerical reasoning and problem-solving skills.

• Excellent report-writing and presentation abilities.

• Good organisational skills and attention to detail.

• Ability to manage multiple reporting deadlines and work with cross-functional teams.

• Comfortable working independently in a remote financial environment.

Benefits

• Fully remote working arrangement within Estonia.

• Opportunity to contribute to financial planning and strategic business analysis.

• Exposure to the financial performance drivers of digital financial services.

• Collaboration with finance, product, and business operations professionals.

• Opportunities to strengthen financial modelling and analytical expertise.

• A professional environment focused on informed decision-making, financial discipline, and continuous improvement.

Application Instructions

Interested applicants should submit an updated CV outlining their experience in financial planning, budgeting, forecasting, financial analysis, or management reporting. Candidates should highlight relevant financial models, reporting tools, and examples of how their analysis has supported business or operational decisions.

Are you interested in this position?

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