Senior Financial Planning & Analysis Analyst

Nasdaq Vilnius Services, UAB

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Atlygis/Miestas
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We are seeking a high energy and innovative professional to join the Corporate Financial Planning & Analysis team. As a member of the team, we expect you to perform a variety of finance and accounting duties as a member of the team supporting several of our Expert Team functions, including Finance & Workplace, People and Compensation & Benefits. This position will collaborate and work closely with the FP&A leaders supporting each expert function as the Finance Business Partner.

Nasdaq is a vibrant and entrepreneurial company where everyone is encouraged to take initiative, challenge the status quo, and take intelligent risks. We want everyone to feel welcome and bring their authentic self to work. Every day, we build a culture where we all feel connected, supported, and empowered.

We are seeking a high energy and innovative professional to join the Corporate Financial Planning & Analysis team. As a member of the team, we expect you to perform a variety of finance and accounting duties as a member of the team supporting several of our Expert Team functions, including Finance & Workplace, People and Compensation & Benefits. This position will collaborate and work closely with the FP&A leaders supporting each expert function as the Finance Business Partner.

What you will do

Assist with financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning, and expense allocations to product lines.
Help prepare and analyze variances against actuals, forecast and budget.
Research and analyze account fluctuations.
Work closely with the broader Corporate FP&A team to support compensation and benefit plans, lease accounting, location strategy and resource planning.
Conduct a basic analysis of standard business and financial decisions.
Support key artifacts that include but not limited to, forecast and LRP executive analysis, Quarterly Business Reviews, Board reporting and Investor Relations presentations.
Review and validate goal scoring in support of our Corporate Incentive Plan for discretionary compensation.
Perform other ad-hoc business reporting and analysis as needed.

What we expect

Bachelors degree in Finance or Accounting or related field
1-3 years of experience in a financial environment applying analytical and problem-solving skills
Solid understanding of financial planning business processes and budgeting
High proficiency in utilizing Workday, OneStream, MS Excel, and PowerPoint
Ability to work with large sets of data to spot trends and anomalies, understand the details while being able to tell the big picture story.
Keen attention to details.
Ability to handle multiple simultaneous projects and meet tight deadlines; have an ability to remain calm under pressure and in the face of uncertainty.
Must be proactive, resourceful, and demonstrate intellectual curiosity.
Demonstrated ability to work in a fast-paced environment.

What we offer:

Annual monetary bonus.
An opportunity to become a Nasdaq shareholder.
Employee Stock Purchase Program Nasdaq stocks with a discount.
III pillar pension plan with additional contribution from Nasdaq.
Flexible health insurance program.
Flexible working schedule and hybrid way of work.
Additional paid leave days after 2 years of working at Nasdaq.
Flex day program (up to 6 paid days off a year).
Internal mentorship program get a mentor or become one.
Wide selection of online learning resources, e.g., Udemy and many more.

Here, were committed to building a more diverse and inclusive workforce. Not only is it our responsibility to do better, but we also need representative voices to power the fresh thinking that is vital for our business and our clients.

What happens now?

This is a full-time permanent position located in Vilnius. Nasdaq offers a hybrid workplace to find a balance between working from home and collaborating in the office, therefore it's required to come into the office at least 2 days per week.

Monthly salary (Gross): 2600 EUR - 2900 EUR, other bonuses apply. Final offer will be based on candidate experience.

If you think you would thrive in this role, then we would love to hear from you! Follow the link to apply in English. As the selection process is ongoing, we might close the position earlier than the last application day. You must be eligible to work in the EU.

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.

About Nasdaq Vilnius:

Our Vilnius office is in the modern K29 business center, easily accessed via bus, but we also offer bike storage. Our working space offers an appealing, ergonomic environment, kitchen spaces, and an in-house library. The building hosts a canteen and vending machine as well as restaurants and shops within walking distance.

Come as You Are

Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

Mėnesinis bruto atlyginimasBruto/mėn. € 2600 - 2900

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Kontaktinis asmuo
Gintarė Butvilauskaitė

Over the past decade, Nasdaq has transformed its business from a U.S. based equities exchange to a diversified global FinTech company.

At Nasdaq, we're relentlessly reimagining the markets of today. Not by chasing the possibilities of tomorrow, but by creating them.

In 1971, the microprocessor was born. Nasdaq wasted no time capitalizing on the new technology by bringing all-electronic trading to the market. Later in the decade, this provided the likes of Apple and Microsoft with the means to raise capital that was previously unavailable to them.

Sixteen years later on the other side of the Atlantic, OMX became the worlds first publicly traded and listed exchange company. In 2007, Nasdaq merged with OMX with a vision to be a single company with a single mission: Deliver the kind of resources that would solve the logistics of the global capital markets.

That vision has served us well. So well, in fact, that Nasdaq transformed itself from a U.S.-based equities exchange to a diversified technology provider for thousands of global firms. Today, were the leading technology and information services provider to the capital markets. And our Global Trading and Market Services business have become a significant part of our client offerings.

All this can be traced to Nasdaqs focus on synchronizing and optimizing market movement an essential principle in the growth of business economies. No one else provides customers with such a high level of infrastructure, tools and strategic insight. Customers have taken advantage of the fact that were the single largest liquidity pool for U.S. equities (in volume traded). Were also acclaimed for our top-rated data offerings. And, of course, for the Nasdaq 100 home to many of the worlds most heralded securities.

Įmonės tinklalapis: http://business.nasdaq.com