1 день назад
Senior FP&A Analyst (FinTech)
2 800 - 3 000€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (FinTech): Supporting financial planning, forecasting, performance analysis, expense management, and strategic decision-making across a data-driven business with an accent on financial modeling, executive reporting, and business partnership. Focus on improving forecasting and reporting through automation, large-scale data analysis, and AI-enabled finance solutions.
Location: Vilnius, Lithuania; hybrid work with at least 3 days per week in the office
Salary: €2,800–€3,000 gross monthly, plus short-term incentives and, where applicable, long-term equity incentives.
Company
operates a data-driven financial markets and technology business.
What you will do
- Manage month-end and quarter-end close activities, including accruals, purchase order and invoice tracking, variance analysis, and management reporting.
- Support monthly forecasting, annual budgeting, and long-range planning while identifying risks, opportunities, and performance improvements.
- Partner with business leaders on spending trends, workforce planning, vendor management, investment priorities, and operating expense optimization.
- Prepare financial analyses, KPIs, performance reports, and executive-level materials for business and Finance leadership.
- Support business transformation and strategic initiatives by improving planning and reporting through automation, data-driven insights, and AI-enabled solutions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Business Administration, Data Analytics, or a related field.
- Experience in FP&A, Finance, Accounting, Strategic Finance, or Business Analytics.
- Strong knowledge of budgeting, forecasting, management reporting, variance analysis, and financial modeling.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- Advanced Excel skills and experience working with large and complex datasets.
- Experience with financial planning, reporting, or analytics platforms such as Power BI, OneStream, Workday, Anaplan, Salesforce, Databricks, or Microsoft 365 Copilot.
Nice to have
- Experience in technology, FinTech, SaaS, subscription-based, information services, or other data-driven businesses.
- Experience with workforce planning, business case development, strategic finance, process automation, business intelligence, AI tools, or finance transformation initiatives.
Culture & Benefits
- Hybrid work setup in a modern office environment.
- Up to 20 days per year working from almost anywhere.
- Employee Stock Purchase Plan, pension contributions, and six additional days off per year.
- Flexible health insurance, 24/7 mental health support, and paid volunteer time.
- Global mentoring, unlimited e-learning access, fitness classes, and discounted in-office massages.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 дней назад
Senior FP&A Analyst
6 дней назад
Operations Manager (EMI)
2 800 - 4 000€
6 дней назад
Payment Operations Specialist (Fintech)
5 дней назад
Financial Analyst (Healthcare)
11 часов назад
Group Control Assurance Lead (Fintech)
Swapped.com
20 часов назад
Risk & Compliance Analyst (Crypto)
27 000 - 32 000€