Senior Financial Planning & Analysis Manager - Estonia

Veriff helps companies all over the world connect with honest people. In a year, our team grew from 17 to 250+, and our software verifies over 9,000 government-issued documents from more than 190 countries. That's millions of verified identities a year and a lot of people working behind the scenes to help make the lives of millions, and one day billions, of people safer online.

Thanks to our remarkable growth, Veriff is looking for a budgeting & financial modelling wizard, a good communicator and person having no problem with keeping up with a fast-paced growing company. You are going to develop & maintain the financial model and budgeting process of a future unicorn together with our CFO.  We have prepared and then iterated on a few versions during the last five years and now is the time to hire a dedicated person to owning this and take the Veriff group finance model to a master class level.

You’ll help us protect honest people online by:

• Maintaining key metrics to help provide insights to business performance including CAC, churn, acquisition productivity, etc.
• Working closely with the business to develop budgets and provide insightful and commercial commentary
• Coordinating the budget/forecast cycle, develop consolidated and department/country based budgets
• Monitoring, developing and producing of monthly reporting of dashboard/KPIs
• Performing monthly P&L analysis comparing actuals vs forecasts and budgets
• Undertaking rolling budget development on a continuous basis
• Implementing performance measures that support leadership
• Becoming a business partner to company departments in evaluating various initiatives commercially
• Driving process efficiency

 

You are the right future Veriffian for the job if you have:

• 4+ years of previous experience in a similar position, ie FP&A / Commercial finance / financial modelling roles
• A numerate, logical, enquiring, and analytical mind,  with the ability to “drill-down” into the numbers you’re faced with
• Experience in financial modelling, what-if scenarios, dynamic inputs
• Experience in managing budget cycles covering several departments/stakeholders
• Experience in working closely with an Accounting team and an understanding of accounting basics (GL, revenue recognition, accruals, cost allocation)
• A commercial and structured, process-driven mindset, like “clean” excel tables and a good attention to detail
• Essential experience in excel and spreadsheet (advanced level) modelling and clear visuals and presentation of information, with the ability to present financial analysis from a business perspective
• A hands-on approach and a proactive attitude
• Flexibility, and you’re a team player

 

You’re an especially great match if you have:

• Google sheets knowledge
• Experience using SQL to extract and manipulate data
• Previous experience working with BI tools like Looker, Tableau, Power BI
• Previous experience working with major accounting software

 

At Veriff you will have the opportunity to:

• Build a financial model and budgeting for the world's next big success story (Veriff is backed by investors such as Mosaic Ventures, Taavet Hinrikus, Ashton Kutcher and Paul Buchheit)
• Do impactful work at a startup that’s growing crazy-fast and is packed with career opportunities 
• Join a diverse team of over 40 nationalities
• Receive generous sports benefits and additional health insurance
• Be in a pet-friendly and flexible work environment where you are in charge of balancing freedom and responsibility
• Get all the perks that come with a disruptive tech start-up, including health days, unlimited snacks and coffee at the office, team events, and much more