Fin Planning & Analysis Sr Specialist
Nasdaq Vilnius Services, UAB
Fin Planning & Analysis Sr Specialist
Nasdaq Vilnius Services, UAB
Fin Planning & Analysis Sr Specialist
Nasdaq Vilnius Services, UAB

Fin Planning & Analysis Sr Specialist

Nasdaq Vilnius Services, UAB

Join European Markets (EMS) Finance Team whose primary focus is to engage with EMS leadership as a strategic and decision-making partner. The team help achieve revenue and margin growth by delivering timely, insightful analysis and driving profitability while maintaining financial order and accuracy. As Financial Planning & Analysis Senior Specialist within European Markets (EMS) your main tasks will be to support the organization with knowledge, models and tools for financial follow-up, business planning and business control.
What will you be doing?
  • Prepare, finalize and present reports to the business to fulfill the need for financial follow-up, business planning and business control within the organization.
  • Oversee the monthly accounting close and manage the forecast processes and budget activities to contribute to better business awareness and resource planning.
  • Analyze variances, trends, risks and opportunities, performance against budget/forecast/targets, key business drivers and sensitivities to guide business decisions.
  • Conduct an analysis of various business and financial decisions.
  • Provide financial support to department managers on various initiatives and day-to-day operations.
  • Perform other ad-hoc business reporting and analysis as needed.
Who are we looking for?
  • University degree in finance, accounting or business administration.
  • 4-6 years of proven experience in finance, accounting, project accounting, auditing, management consultancy or similar.
  • Shown understanding of accounting and knowledge in common controlling methods and models.
  • Solid understanding of financial planning business processes and budgeting.
  • High proficiency in utilizing Microsoft Excel, Essbase, OneStream, PowerBI or other IT tools to perform Business and Financial Control.
  • Excellent language skills in written and spoken English.
  • Excellent people skills, having the ability to challenge when required.
  • Experience from the financial sector or IT sector would be a merit.
  • Analytical, detailed, and organized person who thrives in a fast-paced and dynamic environment.
What will it be like working here?
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 are building a culture where we all feel connected, supported and empowered.
What do we offer you?
  • Nasdaq's Flex Day program (6 paid leave days a year).
  • Additional paid leave days after 2 years of working at Nasdaq.
  • Internal Mentorship programs - learn from an employee you look up to.
  • Wide selection of online learning resources: Udemy, OReilly, etc.
  • Flexible Health Insurance program from the first day.
  • III pillar pension plan with additional contribution from Nasdaq.
  • Employee Stock Purchase Program Nasdaq stocks with a discount.
We recognize that our employees work tremendously hard; in exchange, we compensate well, offering, bonuses and equity grants and comprehensive health and wellness programs. We also provide our employees with the resources and opportunities they need to chart a career of achievement, growth and endless possibilities.
Monthly salary (Before Taxes): 3200 - 4000 Eur (final salary will depend on candidate knowledge and experience), other bonuses apply.
What happens now?
This is a full-time permanent position located in Vilnius. Follow the link to apply, and the Talent Acquisition team will be in touch. Please note that applicants must be eligible to work in Lithuania and applications must be in English.
Брутто-зарплата в месяцБрутто/мес.  € 3200 - 4000

Место работы

    Vilnius, Vilniaus apskritis, Литва

Тип работы

  • Полный рабочий день


  •  Английский
Контактное лицо
Aistė Mitkevičiūtė
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.

Вебсайт компанииhttp://business.nasdaq.com

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