Maarja Cerny

S

FP&A Manager, Millbrook Digital - budgeting · financial modelling · FP&A

Millbrook Digital
Tallinn, Estonia · EET (UTC+2)
9+ years experience
Humboldt University of Berlin
English, Estonian, Hindi
Messaging unavailable

Overview

I lead FP&A at Millbrook Digital in Tallinn. Closed the books in 5 days, down from 12. Most at home with forecasting and FP&A.

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  • Candidates for the role I'm hiring for
  • Questions about FP&A
  • Working sessions on Anaplan
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  • Tax filing services
  • Unpaid work or spec projects
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Skills
AnaplanExcelFP&Aforecastingfinancial modellingbudgeting
HiringHiring for a role
closes in 3 months

2 financial analyst roles open on the FP&A team in Tallinn

Role
Financial analyst
Level
Senior
Type
Full-time
Work mode
Hybrid
Compensation
$188k-$239k
Team
FP&A, 11 people
Start
Within a month
Must have
Strong SQL and statistics Turns analysis into decisions Comfort with ambiguity
Process
3 conversations, no take-home

Comp €67k-€124k. Four conversations, no take-home. Message me with one thing you shipped that you're proud of.

Tallinn, Estoniaanaplanexcelforecasting

Experience

  1. FP&A Manager
    Nov 2023 - Present
    Millbrook Digital · 2 yr 11 mo · Full-time · Tallinn, Estonia
    • Closed the books in 5 days, down from 15.
    • Saved $3 million a year renegotiating vendor contracts.
    • Ran diligence on 10 acquisitions.
  2. Senior Financial Analyst
    Jan 2020 - Nov 2023
    Klarna · 3 yr 10 mo · Full-time · Tallinn, Estonia
    • Ran diligence on 7 acquisitions.
    • Saved $6 million a year renegotiating vendor contracts.
  3. Financial Analyst
    Oct 2017 - Jan 2020
    Farfetch · 2 yr 3 mo · Full-time · Tallinn, Estonia
    • Built the operating model the board used for a $133 million raise.
    • Took forecast accuracy to within 3% for 6 straight quarters.

References

No references yet.

Education

  1. Humboldt University of Berlin
    BA, Economics
    2013 - 2016

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