Senior Financial Analyst, FP&A

This is a fully remote position, open to applicants in Lithuania, +2 more countries.

📋 Description

• Oversee comprehensive financial planning, reporting, and forecasting for operating expenses.

• Manage the FP&A OpEx close process, analyze discrepancies, and create monthly management reporting packages that include P&L statements, dashboards, and contributions for the board.

• Collaborate with the Accounting team on accruals and prepayments.

• Direct planning, trend analysis, and variance commentary for non-personnel OpEx.

• Monitor cost efficiency metrics and ensure precise TM1 mapping.

• Lead the annual OpEx budget cycles and ongoing reforecasts.

• Develop driver-based forecasting models and assist with Long-Range Planning scenario modeling.

• Aggregate OpEx, workforce, and revenue forecasts into a consolidated view within TM1.

• Aid the FP&A Director in delivering presentations to the CFO, ELT, and Board.

• Serve as a strategic finance partner to department leaders, converting financial data into actionable insights and questioning spending assumptions.

• Guarantee that TM1 serves as the sole source of truth compared to NetSuite actuals.

• Propel reporting automation, enhance Google Sheets dashboards, and optimize close and budgeting cycles.

⛳️ Requirements

• 5–7+ years of experience in finance, including 2–3+ years in FP&A.

• Proven experience managing end-to-end close/budget cycles and collaborating directly with non-financial stakeholders.

• Background in tech, SaaS, or scale-up industries is highly desired.

• Proficient in advanced Excel/Google Sheets modeling techniques.

• Practical experience with corporate planning tools such as TM1/Cognos, Anaplan, or Adaptive.

• Familiarity with ERP systems; NetSuite experience is preferred.

• Strong understanding of fundamental accounting principles, including accruals, prepayments, and the distinction between OpEx and CapEx.

• Commercially oriented, with structured thinking, excellent communication skills, and the ability to constructively challenge budget assumptions.

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.

• Proficiency in English; knowledge of Lithuanian is a plus.

• Support for immigration-related employment, such as visa sponsorship or transfer, is not available.

🏝️ Benefits

• Flexible benefits package, allowing customization to suit your individual preferences.

• Option for unlimited remote work or access to offices in Vilnius, Kaunas, or Barcelona.

• Flexible working hours.

• Half-day Fridays during the summer.

• Comprehensive training and onboarding program.

• Exclusive opportunities to work with international markets.

• Competitive salary that is continually increasing.

• Regular in-office and after-hours events with team members.

• Opportunities to participate in international training programs.

• Internal transparency regarding company performance and salary structures.

• Additional paid vacation days, including for birthdays, volunteering, and other special occasions.