ЛатвияEcommpay
Senior Financial Analyst
6 дн. назад
3000–4000 EUR / мес.ЛатвияSeniorHybridC1
financial modellingbudgetingforecastingexcelpower bisqlfinancial analysisstress testing
As a Senior Financial Analyst at Ecommpay, you will play a key role in shaping financial planning, reporting, and business growth by providing financial insights and supporting decision-making in a fast-growing fintech company based in Riga, Latvia.
About the company
- Ecommpay is an international acquirer and payment solutions provider for a wide range of e-commerce projects worldwide.
- Part of a 500+ team with 4 offices worldwide, operating in the fast-growing fintech industry.
Responsibilities
- Rebuild, automate and continuously improve the company's budget model and budgeting system.
- Lead the three-year financial planning process and own rolling forecast and monthly actuals-versus-budget analysis.
- Deliver cost analytics and drive cost optimisation opportunities across the business.
- Work as a Finance Business Partner with budget owners to prepare budgets and forecasts, allocate costs, and challenge proposals and assumptions.
- Provide proactive financial analysis of new projects, products and business initiatives assessing profitability, costs, cash flows, expected returns and other relevant metrics.
- Build business cases and financial models; run post-implementation reviews against original business cases.
- Develop and monitor payments unit economics and translate complex financial and operational data into clear insights and recommendations for management.
- Develop stress tests and scenario analyses; contribute to capital, own-funds and liquidity adequacy assessments.
- Lead financial planning for new legal entities, markets and business ventures.
- Take an active Finance role in key strategic and expansion projects, identifying financial implications, risks and opportunities.
- Prepare end-to-end financial materials for the Board of Directors and Management Board.
- Monitor key financial and performance indicators, proactively highlighting trends, deviations and risks.
- Drive standardisation, automation and unification of financial data and reporting to reduce manual work and establish a single source of truth.
Requirements
- 4–5+ years of relevant experience in FP&A, financial analysis, business controlling, corporate finance or similar.
- Strong experience in budgeting, forecasting and long-term financial planning with ability to independently own and improve processes.
- Excellent financial modelling and analytical skills with strong understanding of P&L, Balance Sheet and Cash Flow.
- Advanced Excel skills and ability to transform complex financial and operational data into actionable business insights.
- Proficiency in English.
- Strong ownership, initiative and independence combined with continuous improvement mindset.
- Excellent communication and stakeholder management skills, effective with Finance and non-Finance stakeholders.
Nice to have
- Experience with fintech, payments, banking or other regulated financial services environment.
- Experience with financial modelling, stress testing, capital or liquidity planning.
- Experience with Power BI, SQL, budgeting/planning systems or data automation tools.
- Experience in management accounting or working with multiple entities.
- Professional qualification such as ACCA, CFA, CIMA or equivalent.
Conditions
- Salary Range: 3000-4000 EUR Gross/month.
- Hybrid work model based in Riga, Latvia.
- Performance-based bonuses tied to KPIs.
- Compensation for additional trainings and courses via company Academy.
- Loyalty Days rewarded for committed years.
- Extra paid day off for birthday celebration.
- Generous health insurance including dental benefits.
- 5 Health Leave days per year.
- Access to a private gym in the office.