Senior Financial Analyst, FP&A

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

📋 Description

• Oversee the complete financial planning, reporting, and forecasting processes for operating expenses.

• Manage the FP&A OpEx close, analyze variances, and create monthly management reporting packages.

• Collaborate with the Accounting team on accruals and prepayments.

• Take charge of planning, trend analysis, and variance commentary for non-people operating expenses.

• Monitor cost-efficiency metrics and ensure proper TM1 mapping.

• Lead the annual budgeting cycles for OpEx and ongoing reforecasts.

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

• Integrate OpEx, workforce, and revenue forecasts into a consolidated group view in TM1.

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

• Strategically partner with department heads to convert numbers into actionable insights.

• Question spending assumptions and highlight risks and opportunities.

• Ensure TM1 serves as the definitive source of truth in relation to NetSuite actuals.

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

⛳️ Requirements

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

• Proven experience managing end-to-end close and budgeting cycles.

• Experience working directly with non-finance stakeholders.

• Background in tech, SaaS, or high-growth environments is highly preferred.

• Proficient in advanced Excel/Google Sheets modeling.

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

• Familiarity with ERP systems; NetSuite experience is preferred.

• Strong understanding of accruals, prepayments, OpEx, and CapEx.

• Commercial acumen and structured analytical thinking.

• Excellent communication skills and the ability to constructively challenge budget assumptions.

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

• ACCA/CIMA/CFA or a Master’s degree is an advantage.

• Fluent in English; proficiency in Lithuanian is a plus.

• Immigration-related employment assistance, such as visa sponsorship or transfer, is not provided.

🏝️ Benefits

• Flexible benefits package with customizable perks.

• Unlimited remote working options or access to offices in Vilnius, Kaunas, or Barcelona.

• Flexible working hours.

• Half-day Summer Fridays.

• Comprehensive training and onboarding program.

• Opportunity to work exclusively with international markets.

• Competitive and progressively increasing salary.

• Regular in-office and after-hours team activities.

• Participation in international training programs.

• Internal transparency regarding company performance and salary structure.

• Additional paid time off for birthdays, volunteering, and other special occasions.

• Immigration-related employment support is not available for this role.