Job Description

Strategic Staffing Solutions International client - a Fortune 500 global financial technology company providing market infrastructure, software, and data solutions is looking for a Senior Financial Planning Analyst (FP&A) in Vilnius.

About the Role

The FP&A will join the Capital Access Platforms Index team within the growing business unit in Vilnius. The FP&A role drives the planning processes for the unit including annual budgets, monthly forecasts, monthly actuals, headcount management, reporting and analytics. This position is a key member of the Business Control team which works very closely with the business unit leadership on a regular basis.

The ideal candidate will play a crucial role in supporting our business leads by providing insightful financial analysis, contributing to budget-setting, and forecasting processes. This role offers an exciting opportunity to work closely with various departments and make a significant impact on our financial strategies.

What you will do

• Collaborate with business leads to inform budget-setting and ongoing forecasts for headcount plans and operational expenses, aligned with the company's revenue goals.
• Participate in meetings with business leads to gather insights and provide financial guidance.
• Record accurate transactions during month-end close procedures.
• Provide variance commentary between actuals and forecasts, identifying key drivers and trends.
• Assist in the development and maintenance of financial models to support strategic decision-making.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.

What we expect

• Bachelor's Degree in Accounting, Finance or Business Administration
• 3+ years of experience in a similar role
• 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 and demonstrated ability to work in a fast-paced environment
• 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.