Financial Planning & Analysis Sr. Specialist

As a Financial Planning & Analysis Sr. Specialist reporting to the Sr. Director of Financial Planning & Analysis, you'll play a critical role in enhancing financial performance visibility and enabling global growth.

You'll thrive in this position if you're collaborative, data-driven, and detail-oriented - someone who brings a passion for finance and a global mindset to a fast-paced, high-impact environment.

Key Responsibilities

• Participate in monthly accounting close, forecasting, and budgeting activities to support business awareness and effective resource planning.

• Prepare monthly, quarterly, and annual reports with commentary to support business planning and performance control.

• Manage forecasting processes for projects, resources, and organizational units, including analysis of key business and financial decisions.

• Support managers with analysis of team cost baselines, resource planning, and project costs.

• Build and consolidate management reports, perform SOX controls, and respond to audit requests.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

• Proven experience in finance, accounting, project accounting, management consulting, or a similar area.

• Solid understanding of accounting principles and commonly used financial controlling methods and models.

• Strong financial acumen, including knowledge of cost, revenue, and cash-flow impacts across business activities.

• Excellent written and spoken English communication skills, with strong interpersonal skills and the ability to influence and challenge constructively.

Preferred Qualifications

• Proficient in Microsoft Excel; experience with OneStream or other financial planning and reporting tools is a plus.

• Experience working in a global, matrixed organization.

• Familiarity with SOX compliance or internal audit processes.

Location

This position is located in Vilnius, Lithuania and offers the opportunity for a hybrid work environment with at least 3 days per week in-office.

Benefits & Rewards

We offer a competitive, well-rounded rewards package that supports you and your family - inside and outside work.

The base pay for this role is 3800 EUR Gross – 4700 EUR Gross. Actual pay depends on your skills, experience, education, and location. In addition to base pay, we offer short-term incentives (bonus or commission) and long-term incentives (equity), where applicable, as well as the following benefits:

• Employee Stock Purchase Plan offering discounted company shares

• Pension plan with Nasdaq contribution

• 6 additional days off per year

• Work from (almost) anywhere – up to 20 days/year

• Paid time off to volunteer

• Health insurance

• Free gym, yoga & pilates classes and discounted in-office massages

• 24/7 mental health support for you and your family

• Global mentoring program

• Unlimited access to e-learning platforms

• Hybrid work setup

• Modern and comfortable work environment with fresh fruit, snacks, and weekly Fika breaks

For more information, visit Nasdaq Benefits & Rewards Career Page.

Individuals applying for or occupying this position must have no previous unspent convictions for criminal offences under the Criminal Code of the Republic of Lithuania, with the exception of offences solely related to minor road traffic violations.

Come as You Are

Nasdaq is an equal opportunity employer. We welcome applications from candidates of all backgrounds and identities.

We are committed to fostering an inclusive workplace where diverse perspectives, experiences, and identities are valued and celebrated.

We ensure that individuals with disabilities are provided with reasonable accommodation throughout the hiring process.