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Nasdaq is now looking for a Senior Financial Planning & Analysis Analyst to join the Investment Intelligence (II) Finance team.
This is a unique opportunity to join a fast growing and highly analytical finance team whose primary focus is to engage with II leadership as a strategic and decision-making partner and help achieve revenue and margin growth by delivering timely, detailed and insightful analysis, while maintaining financial order and accuracy. The team consist of 10 highly talented and motivated individuals based in Vilnius and the US.
Within your new role you will participate in all phases of revenue month-end close, forecasting and reporting activities, providing insight and transparency into revenue results and projections for senior business leaders in support of our overall P&L management process.
Position Responsibilities
- Assume direct responsibility for all revenue month-end close and forecasting activities: accrual calculations, journal entries, forecast updates, variance analysis and business driver updates
- In collaboration with the Business Unit Controller, lead the revenue planning processes (monthly forecast, quarterly long range planning and annual budget) from securing input through reporting, analysis and presentations
- Prepare and present financial reports to senior managers with a consultative, informative approach to fulfil the need for financial follow up, business planning and business control within the organization
- Identify opportunities to improve the consistency and accuracy of the financial information
- Contribute to the development or improvement of existing financial systems to effectively track and analyze financial data (Creation and/or maintenance of Business Intelligence dashboards, automated reports, data validation, verification and other initiatives)
- Assist with the annual audit, SOX documentation and internal control procedures
- Provide solutions for ad hoc revenue analysis requests
Requirements
- Bachelor's Degree in Accounting, Finance, Mathematics or Business Administration
- At least few years of experience in relevant field
- Highly analytical, detail-oriented, thorough and well organized
- Able to utilize strong analytical skills, ensure accuracy, research and correct errors
- Financial knowledge including understanding of key accounting principles (US GAAP) is required
- Ability to be flexible, adapt and succeed in a fast-paced, dynamic environment
- Excellent verbal and written communication skills in English
- Working knowledge of Workday Financials or Hyperion Essbase (SmartView) is highly meriting
- Strong knowledge of Microsoft Excel (pivot tables and formulas) is required; experience with BI tools (QlikView, Tableau or Microsoft Power BI) is a plus
To be successful in this position it requires you to be highly analytical, detail oriented, thorough and well structured. The ideal candidate is proactive and likes to drive changes, is service minded and has good communication and social skills.
This is a full time permanent position located in Vilnius. As the selection and interview process is ongoing, please submit your application in English as soon as possible.
Monthly salary (Before Taxes): 2100 – 3000 Eur, other bonuses apply.
A valid working permit for the EU is mandatory.
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.
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
Laikas
- Visa darbo diena
Kalbos
- Anglų
Greta Paulauskaite
+37069920723
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 world’s 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, we’re 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 Nasdaq’s 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 we’re the single largest liquidity pool for U.S. equities (in volume traded). We’re also acclaimed for our top-rated data offerings. And, of course, for the Nasdaq 100 — home to many of the world’s most heralded securities.