Financial Analyst

A bit about us

More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. We started in 2022 and have grown to about 260 people.

The position

We are replacing a colleague who is moving away. Joining the Finance team in Vilnius, reporting to the FP&A Manager. Hybrid, with three days a week in our Vilnius office.

Day to day

• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Pull data from NetSuite, Salesforce and the data warehouse
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers

Required qualifications

• 3-5 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers

Pay and benefits

Compensation: €2,250-€2,600/month

• Private medical care
• Extra annual leave days
• Training budget
• Annual bonus

Let us know your current notice period and salary expectations.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Trakai Technologies UAB.