Graduate Finance Analyst

Talus employs 2,400 people across engineering hubs in Kaunas and three other locations, building ERP software for mid-market manufacturers. More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. Laptops are MacBook Pros, and you pick your own editor.

This role opened up because a team member is relocating. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Graduate Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is an in-person role at our Vilnius location.

What you'll be doing:

• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.

You'll need:

• 1+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.

Desirable:

• Adaptive Planning, Anaplan or Planful experience.

Perks and benefits:

Compensation: €1,100 to €1,500 monthly

• Private medical care.
• Extra annual leave days.
• Life insurance.
• Meal vouchers.
• Training budget.

We may close the role early, so do not wait too long to apply.

Tell us your notice period and what salary you are looking for.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Talus AB.