The Role 

We’re looking for a Financial Planning & Analysis Sr.Specialist to join our European Market Services (EMS) finance team, reporting to Sr. Director - Financial Planning & Analysis. In this role, you will be responsible for supporting EMS P&L management and reporting, planning, and analysis processes, providing insight and transparency of revenue and expenses to business leaders. You will lead financial analysis in support of EMS strategic priorities, including analysis of various products and business initiatives. You will be a significant contributor to the Finance Team’s strategy and improvement of work procedures and processes.  

You’ll fit right in if you’re data-driven, love working across teams, bring a passion for finance, and get energy from tackling challenges that make an impact on a global scale. 
 

What You’ll Do 

• Manage the full product P&L, including allocated expenses, supporting business heads with analysis of revenue, cost baselines, resource planning, and project cost. 

• Lead the forecasting and budgeting process for revenue, expenses, and headcount. Perform variance analysis to support business decisions. 

• Prepare monthly, quarterly, and annual reports including commentary, supporting business planning and performance control across the organization. 

• Participate in monthly accounting close, forecasting, and budgeting activities to help drive strategic decisionmaking. 

• Build and maintain business cases and financial models for new investments and initiatives, and support the development, tracking, and maintenance of management reporting. 
   

What You’ll Bring 

• University degree in Finance, Accounting, or Business Administration. 

• Proven experience in finance, accounting, project accounting, management consulting, or a similar field. 

• Strong understanding of accounting principles and commonly used financial controlling methods and models. 

• Solid financial knowledge, including cost, revenue, and cashflow impacts of business activities, with excellent written and spoken English skills. 

• Proficiency in Microsoft Excel, OneStream, and/or other relevant IT tools (is a plus), along with strong interpersonal and communication skills, including the ability to challenge and influence when needed. 

Benefits & Rewards 

This position will be located in Vilnius, Lithuania and offers the opportunity for a hybrid work environment at least 3 days a week in-office, subject to change, providing flexibility and accessibility for qualified candidates.  

We offer a competitive, well-rounded rewards package that supports you and your family - inside and outside work. 

The base pay range for this role is 3700 – 4200 EUR Gross. Actual pay depends on your skills, experience, education, and location. In addition to base pay, we offer bonus and equity, as well as the following benefits: 

• Employee Stock Purchase Plan offering discounted company shares. 

• Pension plan with Nasdaq contribution. 

• 20 vacation days and extra vacation time based on tenure. 

• 6 additional days off per year. 

• Work from (almost) anywhere – up to 20 days/year. 

• Health insurance. 

• Free gym, yoga & pilates classes and discounted in-office massages. 

• 24/7 mental health support for you and your family. 

• Global mentoring program. 

• Unlimited access to e-learning platforms. 

• Learn more on our Nasdaq Benefits & Rewards Career Page. 

 
Does this sound like you? 
Please submit your application in English as soon as possible, as we are reviewing applications on a rolling basis. A valid work permit in EU is mandatory.  
 
Individuals applying for or occupying this position must have no previous unspent convictions for criminal offences under the Criminal Code of the Republic of Lithuania, with the exception of offences solely related to minor road traffic violations.