Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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€45к-60к/год
€53к€64кмедиана€77к
По похожим ролям (10) ~ €64к/год
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Чёткая зона ответственности в FP&A, понятный объём задач и сильные условия удалённой работы делают вакансию привлекательной, хотя формат контрактора может давать меньше гарантий, чем обычное трудоустройство.
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Контрактный форматПонятные задачиЧистая энергетикаГибкие условия
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Financial Analyst (FP&A) (Contractor) (SaaS/clean energy software): Leading end-to-end OpEx planning, reporting, forecasting, and cost-center analysis across an international software organization with an accent on driver-based modeling, forecast consolidation, and finance business partnering. Focus on integrating TM1 and NetSuite, automating reporting, challenging budget assumptions, and building defensible group forecasts for senior leadership and the Board.
Location: Remote from Lithuania, Spain, or the Netherlands; offices available in Vilnius, Kaunas, and Barcelona.
hirify.global develops site selection, PV design, and yield estimation software for solar project development, serving more than 1,800 customers in 75+ countries.
What you will do
Own the FP&A OpEx close, analyze variances, prepare monthly management reporting packs, and partner with Accounting on accruals and prepayments.
Lead planning, trend analysis, variance commentary, annual OpEx budgets, recurring reforecasts, and long-range planning scenarios.
Build driver-based forecasting models and consolidate OpEx, workforce, and revenue forecasts into a group view in TM1.
Manage cost-center analysis and non-people OpEx across software, marketing, travel and expenses, and professional services.
Partner with department leaders, translate financial results into actionable insights, and challenge spending assumptions.
Maintain TM1 as the source of truth against NetSuite actuals, automate reporting, and improve Google Sheets dashboards and close cycles.
Requirements
5–7+ years of finance experience, including 2–3+ years in FP&A.
Experience owning end-to-end close and budget cycles and partnering directly with non-finance stakeholders.
Advanced Excel and Google Sheets modeling skills.
Hands-on experience with corporate planning tools and ERP systems; TM1/Cognos and NetSuite are preferred, with Anaplan/Adaptive also relevant.
Strong understanding of accruals, prepayments, and OpEx versus CapEx.
Commercial mindset, structured thinking, strong communication skills, and confidence challenging budget assumptions constructively.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Fluent English; Lithuanian is an advantage.
Nice to have
Background in technology, SaaS, or a scale-up.
ACCA, CIMA, CFA, or a Master’s degree.
Experience with TM1/Cognos, Anaplan, or Adaptive.
Lithuanian language skills.
Culture & Benefits
Unlimited remote work or access to offices in Vilnius, Kaunas, and Barcelona.
Flexible working hours and half-day Summer Fridays.
Flex benefit package, additional paid vacation days, and birthday and volunteering leave.
Training, onboarding, and international development programs.
International-market focus, transparent company results and salary systems, and regular in-office and after-hours activities.
Visa sponsorship or immigration-related employment support is not available.
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