FP&A Manager

Agents, brokers and direct customers all buy through our platforms, with policy administration on Guidewire. Our claims organisation handles more than 400,000 claims a year, including catastrophe response after hurricanes and hail. Most of the office has been here more than ten years.

The position:

We are backfilling a position after an internal move. Kallas Konsultatsioonid runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within Estonia. The team meets in Tallinn once a quarter, travel covered. You can set your own hours around a daily morning check-in.

Day to day:

• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.

Required qualifications:

• 8-10 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.

Preferred:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

€3,500-€4,600 monthly

What we offer:

• Private medical care.
• Extra annual leave days.
• Meal vouchers.
• Multisport card.
• Cafeteria benefit system.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kallas Konsultatsioonid OÜ.