Financial Planning & Analysis Manager

This is a fully remote position, open to applicants in Lithuania.

📋 Description

• Develop and oversee budget and financial forecasts, working in partnership with various departments to aid them in projecting performance and resource needs, while integrating data from multiple departments into a comprehensive financial model.

• Aggregate financial data and management accounts at the group level.

• Evaluate current and historical financial data (e.g., revenues, expenses, profitability, regional performance) and generate reports detailing the company’s financial status.

• Create presentations on the company's business and financial outcomes for key stakeholders, including accounting, management teams, various departments, investors, and the Board of Directors.

• Perform regular financial analyses and offer insights to facilitate management's decision-making process.

• Work collaboratively with cross-functional teams to enhance and automate financial accounting, reporting, and control processes.

⛳️ Requirements

• Minimum of 2 years’ experience in a financial controller role, consulting, or a similar position (experience in a start-up or e-commerce setting is preferred).

• Bachelor's or Master's degree in Finance, Accounting, Economics, Statistics, or a related field.

• An AI-driven approach, with hands-on experience utilizing AI tools (e.g., Claude AI, Gemini, etc.) in everyday tasks to enhance efficiency and automate processes.

• Capability to proactively pinpoint deficiencies, take responsibility for creating solutions, and see them through to fruition.

• Ability to pinpoint and implement significant business enhancements by analyzing financial, business, and market data.

• Comprehensive understanding of accounting principles and relevant regulations.

• Strong quantitative and analytical skills, with expertise in financial analysis, modeling, and forecasting.

• Solid business acumen, with the ability to connect the responsibilities and inputs of all organizational units to gain a detailed understanding of the business.

• Exceptional written and verbal communication skills, with the capability to convey complex information in a clear and accessible manner.

• Proficient in MS Office, particularly Excel.

🏝️ Benefits

• Opportunity to participate in our Employee Stock Options program.

• Chance to contribute to the growth of a unique product.

• Diverse bonus systems: performance-based bonuses, referral bonuses, additional paid leave, and a personal learning budget.

• Paid opportunities for volunteering.

• Flexible work location options: choose between office, remote, or a combination of work and travel.

• Personal and professional development at a rapid pace, supported by well-defined feedback and promotion processes.