Financial Planning And Analysis Analyst

TL;DR

Financial Planning And Analysis Analyst (Finance): Preparing and analyzing financial data, including monthly close activities, financial plans, and procurement support with an accent on variance analysis, reporting, and process efficiency. Focus on maintaining financial controls, supporting business planning, and identifying opportunities for standardization.

Location: Hybrid in Vilnius, Lithuania. A valid working permit for the EU is mandatory.

Salary: 2000–2500 EUR

Company

hirify.global is a financial services corporation that operates global stock exchanges and provides related services.

What you will do

• Prepare monthly close activities, including accruals, journal entries, variance analysis, and reporting.
• Develop monthly, quarterly, and annual financial plans with supporting commentary for business planning.
• Support the procurement process to ensure timely vendor payments.
• Maintain documentation for financial plans, including headcount and expense details.
• Identify and implement opportunities to increase efficiencies and standardization in financial reporting.
• Conduct ad hoc financial analysis and present findings as needed.

Requirements

• Bachelor’s degree in Finance or Accounting.
• Some experience in a Financial Planning and Analysis role.
• Demonstrated analytical and problem-solving skills.
• Strong written and verbal communication skills.
• High-performing organizational skills and ability to work independently.
• Experience with Workday, Onestream, and MS Excel.
• A valid working permit for the EU is mandatory.
• Must be based in Vilnius, Lithuania (hybrid work).

Culture & Benefits

• Competitive base salary, annual bonus, and equity grant.
• Pension plan with hirify.global contribution and Employee Stock Purchase Plan.
• 6 additional days off per year and extra vacation based on tenure.
• Hybrid work setup with up to 20 days/year of remote work from (almost) anywhere.
• Health insurance, free gym/yoga/pilates, discounted massages.
• 24/7 mental health support for employees and their families.
• Global mentoring program and unlimited access to e-learning platforms.
• Modern work environment with fresh fruit, snacks, and weekly fika breaks.