Financial Planning & Analysis Analyst

Factris LT1, UAB

Подробности
Основная информация
Компания

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

Брутто-зарплата в месяцБрутто/мес. € 2915

Место работы

Литва

Тип работы

Полный рабочий день

Навыки:

Finansinė analizė Finansų kontrolė Analitiškumas

Языки

Английский

Контактное лицо
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.