Financial Planning & Reporting Analyst

📋 Description

• Prepare and deliver accurate weekly and monthly reports, plus ad-hoc analyses.
• Track metrics, conduct variance analysis, highlight risks and opportunities.
• Update and maintain rolling forecasting model for accuracy.
• Participate in annual budget, quarterly targets, and monthly forecasts.
• Align inputs with cross-functional teams and key drivers.
• Review data, reconcile accounting vs management reporting.
• Identify opportunities to automate recurring reporting.

🎯 Requirements

• 3+ years FP&A or related finance role.
• Strong financial and analytical acumen; solid reporting knowledge.
• Excel/Google Sheets expert; forecasting and data visualization skills.
• Able to work independently in a fast-paced environment.
• Results-driven; aims to automate processes.
• Experience with BI/data tools (SQL, Tableau) is a plus.
• Bonus: familiarity with MRR, ROAS, LTV, retention metrics.

🎁 Benefits

• 360 Growth: access to learning platforms, conferences, internal mobility.
• Flexibility: offices in Vilnius/Kaunas/Indonesia or remote; flexible hours.
• Wellness: health insurance from day 1, gym memberships, wellness checks.
• Team culture: events like Summerfest and Winterfest.