Financial Planning Administrator managing specialised administration support/services and client relationships at Progeny. Ideal for someone with 2+ years in financial services, offering growth opportunities.
About the role
- FP&A Analyst providing financial planning, analysis, and reporting at AccuSourceHR in Vilnius, Lithuania. Focused on budget models, data insights, and collaboration with cross-functional teams.
Responsibilities
- Assist in preparing annual budgets, quarterly forecasts, and long-range financial plans by gathering and analyzing data from various departments.
- Compile, analyze, and distribute regular financial reports, including variance analysis (actual vs. budget/ forecast), KPI tracking, and trend analysis to key stakeholders.
- Perform in-depth analysis of financial data to identify trends, risks, and opportunities, providing actionable insights to drive business decisions.
- Support senior FP&A team members and business leaders with ad hoc financial analysis and modeling as needed.
- Help maintain and update financial planning systems and tools to ensure accuracy and efficiency in reporting and analysis.
- Identify opportunities to streamline and improve existing FP&A processes, reporting tools, and methodologies.
- Work closely with cross-functional teams, including accounting, operations, and sales, to gather data and ensure alignment on financial metrics and assumptions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of experience in Finance, Accounting, or a related analytical role.
- 1-2 years of advanced MS Excel.
- Proficiency in Microsoft Excel (e.g., pivot tables, v-lookups, complex formulas).
- Familiarity with financial modeling and financial planning software (e.g., Adaptive Insights, Hyperion, or similar).
- Strong analytical mindset with attention to detail and ability to handle large datasets.
Benefits
- Work with a team of curious, kind, and driven humans.
- Hybrid work setup (because flexibility matters) - up to 3 days remote.
- Free parking at the office.
- Snacks, coffee, and good vibes always stocked.
- Private health insurance.
- Space to grow, experiment, and make a real impact.
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