Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Finance): Providing data-driven analysis of financial performance for a group of ventures with an accent on reporting, budgeting, and forecasting. Focus on calculating LTV/NPV, tracking KPIs/OKRs, and building BI dashboards to guide strategic business decisions.
Location: Must be based in Lithuania (Vilnius, Kaunas, or Klaipėda). Vilnius requires 4 days onsite; Kaunas offers onsite, hybrid, or remote options.
Salary: Gross 4000-4800 EUR/month
Company
is a venture builder that creates systems, teams, and infrastructure to scale businesses in health, wellness, beauty, and travel industries.
What you will do
- Generate monthly, quarterly, and annual management reports for the business group.
- Track and monitor KPIs and OKRs.
- Lead budgeting and forecasting processes.
- Calculate LTV and target CPA.
- Analyze financial data to evaluate the business situation against goals and targets.
- Present financial performance results to the management board and BUMs.
Requirements
- Proven experience in finance or business analysis within an international company.
- Expertise in financial forecasting methods and LTV/NPV calculations.
- Proficiency with BI tools such as Looker, Power BI, or Tableau.
- Analytical mindset with a strong comfort level handling complex business metrics.
- Must be based in Lithuania (Vilnius, Kaunas, or Klaipėda).
Nice to have
- Ability to extract and manipulate data using SQL scripts.
- Experience specifically with Looker.
Culture & Benefits
- Comprehensive health insurance (after probation) and an on-site physiotherapist.
- Wellness perks: office gym, fitness classes, and a pet-friendly workspace.
- €1100 yearly budget for personal and team professional growth.
- Generous time off: 7 extra days off, including 3 for weddings.
- Daily office perks: fresh breakfasts, hot lunches, and stocked snacks.
- Flexibility: Option to work 2 months from anywhere in the world.
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