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Job Brief
Reports to
Chief Financial Officer (CFO)
We are currently hiring a Financial Planning & Analysis Analyst who will provide overall financial support and work closely with company stakeholders to help formulate and refine the strategy and financial projections for the business.
Main Responsibilities of an FP&A Analyst
- Managing the budgeting, forecasting and long-term planning process across multiple business units, including income statement, balance sheet and cash flow modelling
- Analyzing actuals against budget/ forecast and prior year
- Support decision-making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
- Perform ad-hoc analysis where required to assist in management decision making
- Other duties as assigned from time to time
Key Requirements
- You are CFA qualified or equivalent
- You have a minimum of 3 year’s prior experience in a similar role, preferably from within the financial services sector
- You have strong experience working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve the organization’s financial performance
- You have excellent analytical skills as well as strong business acumen
- You possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
- You are a self-starter, able to work with minimum supervision and to strict deadlines
- Excellent English – both written and spoken
€
2915
Location
- Vilnius, Vilniaus apskritis, Lithuania
Vokiečių g. 26
Time of work
- Full-time
Skills
Languages
- English
Contact person
Human Resources
Human Resources
Factris’ mission is to empower SMEs through financial technology with personalised guidance.
Since 2017, Factris has chosen to do things differently.
- We’ve made financing more accessible.
- We’ve helped people improve what they do best.
- While creating technology to be free of tiresome, tedious tasks.
- We’ve said “yes” when so many have said “no”.
- We’ve opened doors to funding opportunities for countless SMEs.
- We’ve created a local presence across the EU.
And we’ve only gotten started.
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