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Finance Business Partner - Servicing

Wise · Tallinn

Nouveau
Senior 🇬🇧 English
Anaplan Workday Cost analysis Variance analysis

Description du poste

About the role

Wise is hiring a Finance Business Partner to join its FP&A team in Tallinn, supporting the Servicing team (Customer Support, Financial Crime and KYC) as it scales. The role is strategic: partnering with senior stakeholders to scale costs effectively, forecasting headcount and operating costs, and driving decisions with data.

Key responsibilities

  • Partner with Servicing leads to reduce unit costs and shape how the team invests and grows.
  • Lead the planning process, improving forecasts of complex headcount and operating costs.
  • Design and own scalable financial frameworks to analyse the cost base, identifying risks and opportunities.
  • Run deep dives on key metrics and variance analysis (actuals vs. forecast) to improve forecast accuracy.
  • Build a narrative on results and manage reporting to department leads and leadership.
  • Share knowledge across Finance, represent the team in cross-functional initiatives and mentor junior colleagues.

Required profile

  • Proven experience advising senior department leads and influencing upwards.
  • Extensive experience building complex financial models and owning end-to-end cost analysis.
  • Track record of high-volume headcount planning and capacity modelling, ideally in an operational or customer-facing setting.
  • Experience setting policies and procedures, implementing cost controls and monitoring spend.
  • Professional finance qualification such as ACA / ACCA / CIMA or equivalent (MBA or master's in Finance).

Required skills

  • Strong project management and ability to work autonomously to deadlines.
  • Excellent communication and influence with senior stakeholders.
  • Ability to work across teams, offices and time zones, including travel when needed.
  • Bonus: experience in a fast-paced environment, AI for process improvement, and working knowledge of Anaplan and Workday.

Questions fréquentes

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Source : ats:smartrecruiters

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Wise

Tallinn