Junior Commercial Finance Analyst

Your responsibilities

• You will participate in the budgeting process across IPF Digital, ensuring compliance with Group budgeting requirements and providing support to in-market financial controllers where required.

• You will support the quarterly rolling forecast process, ensuring forecasts are robust and a reflection of the latest trading position to support external financial guidance.

• You will support in providing a robust challenge to the output with the aim of improving the quality of budgeting across IPF Digital.

• You will support Finance Modelling Manager with the delivery of forecasts and budgets as well as scenario testing as part of the budget process.

• You will support the delivery of forecasts and budgets for new market entry, financial cases for strategic investments, and new businesses, providing insight of existing markets and providing analysis of the business case to project sponsors, finance leaders, and the IPF Digital Senior Management Team. Alternatively, you will provide support, where required, if this is being performed by the Finance Modelling Manager or Head of Commercial Finance.

• You will support building financial models and analyse key projects.

• You will support consolidating country budgets to produce the IPF Digital P&L, Balance Sheet & Cashflow.

• You will undertake the analysis of revenue and impairment trends across the IPF Digital organization.

• You will participate in undertaking the analysis of the cost base and providing challenges around investment undertaken by the business.

• You will provide a good service to internal and external stakeholders, ensuring that the output matches their requirements and expectations.

• You will work with other departments to get experience in other areas of the business (accounting, data team, sales, product, marketing, credit risk).

Our requirements

What we offer

You..

will love working at IPF Digital if you enjoy a truly international work environment and being part of an international HUB team. You like to be trusted to take responsibility for your tasks; you value friendly and open work culture and appreciate good teamwork.

We look after...

our people by providing all-you-can-eat fresh fruit daily, lunches at the expense of the company, and company parking where you can book a parking place. We support an active and healthy lifestyle and have fun team events both in the office and after work. Our employees' well-being and happiness is one of our top priorities.

In a nutshell

Your role is to work alongside the Finance Modelling Manager and as part of the IPF Digital Hub finance team, providing financial analysis and expertise across all IPF Digital markets.

You will support the annual business planning process and periodic quarterly rolling forecasts, provide monthly comparisons between actual results and budget, work on financial analysis to support business decisions and enhance business performance, work on various financial cases to improve effectiveness parameters in IPFD markets and perform the financial modeling and analysis of strategic investments, including any new business cases.

You will work together with Finance Modelling Manager and cooperate with various departments (accounting, data team, sales, product, marketing, credit risk) across 5 markets (Estonia, Latvia, Lithuania, Mexico, and Australia). Our matrix structure will give you the opportunity to work closely with Senior Management and Country Managers across the IPFD.

Here’s how our team describes our culture:

The culture at IPFD is driven by our shared values. People are put first, we accept differences and encourage individuality. Due to our flat business structure, we enjoy collaborating together. Although recognition is highly valued, failure is accepted...as long as it’s fast. Enjoying some good times together is also highly encouraged!

Sounds good? We all think so at IPF Digital.