Financial Planning & Analysis Manager (E-commerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning & Analysis Manager (Finance): Managing financial planning, budgeting, and reporting for a gaming marketplace with an accent on financial modeling and data-driven insights. Focus on optimizing internal processes, consolidating group-level accounts, and providing strategic guidance for business growth.
Location: Lithuania (Office, Remote, or Hybrid)
Salary: €35,000 - €70,000 per year
Company
is a sustainable marketplace for gamers supporting over 20 million active users worldwide.
What you will do
- Prepare budgets and financial forecasts, aggregating data into a comprehensive financial model.
- Consolidate financial data and management accounts at the group level.
- Analyze company performance (revenues, costs, profitability) across different geographies.
- Prepare business and financial presentations for stakeholders, investors, and the Board of Directors.
- Provide financial insights and analysis to support management decision-making.
- Drive the optimization and automation of financial reporting and control procedures.
Requirements
- 2+ years of experience as a financial controller or in consulting (startup or e-commerce experience is a plus).
- BSc or MSc in Finance, Accounting, Economics, or Statistics.
- AI-driven mindset with experience using tools like Claude AI or Gemini to improve efficiency.
- Strong knowledge of accounting principles, quantitative analysis, and financial modeling.
- Proficiency in MS Office, specifically Excel.
- Good English proficiency required (business language of the company).
Culture & Benefits
- Employee Stock Options program (ESOP).
- Performance-based bonuses, referral systems, and additional paid leave.
- Personal learning budget and paid volunteering opportunities.
- Flexible work arrangement: office, remote, or work-and-travel options.
- Exponential professional growth with structured feedback and promotion processes.
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