Related skills
forecasting planning leadership fp&a financial modelling๐ Description
- Own end-to-end financial performance narrative across the group.
- Be the single source of truth for management, board and investors.
- Lead and develop FP&A, Reporting and Business Partnering teams.
- Transform complex data into actionable insights for global growth.
- Back decisions with robust financial logic.
- Define roles and ways of working across FP&A.
- Hire, mentor, and retain high-performing finance talent.
- Foster accountability, rigor, and continuous improvement.
- Ensure a single source of truth across financial data and reporting.
- Drive integrity, consistency, and auditability of outputs.
- Lead periodic reporting to management, board, and investors.
- Own end-to-end planning: annual budget, quarterly targets, monthly forecasts.
- Develop and maintain operating financial model; rolling forecasts.
- Design and scale business partnering with senior leaders.
- Oversee building of business cases and ad-hoc analyses.
- Implement best practices, automation, and tools to scale FP&A.
๐ฏ Requirements
- 5+ years in FP&A, corporate finance, or related field.
- Proven track record leading high performing teams.
- Experience running FP&A cycles (reporting, budgeting, planning).
- Strong business acumen; able to communicate to diverse audiences.
- Solid understanding of financial modelling, forecasting, scenario analysis.
- Self-starter with ownership mindset to build the FP&A team.
- Innovative, results-oriented; comfortable in fast-paced environment.
- Bonus: familiarity with LTV, ARPU, MRR, NRR, ROI.
๐ Benefits
- Growth opportunities and internal mobility.
- Flexible work: offices in Kaunas, Vilnius, Indonesia, or remote.
- Health insurance from day 1 and wellness programs.
- Team events and celebrations.
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