FP&A manager
Vilnius, Lithuania
We are currently looking for a Financial Planning & Analyst manager to join our friendly team. We offer interesting work and are result-oriented. If working with figures turns you on and really is your vocation, we will be a good match!

Talent Acquisition
Paulina Ašakaitė
p.asakaite@melsoft-games.com
What you will be doing:
    Your expertise:
    If you feel you've got what it takes, get in touch - let's meet, talk and hear each other!
    - Producing financial models and forecasts (for reven recommended ue and costs) to support management decisions, including the creation of standard and ad-hoc reports, and Excel /Google sheets dashboards
    - Participate in a quarterly/annual FP&A cycles, producing the presentations interpreting data and comments on actions
    - Delivery of monthly management reporting, based on consolidated financial data, utilizing existing BI tools
    - Tracking a company's financial performance against a plan (variance analysis, BvA)
    - Provide detailed analysis and commentary on cost center/profit center results
    - Working closely with the cost owners and product teams to gather information about cost increase/reduction, revenue generation and future plans
    - Working closely with the finance team to ensure accurate financial reporting
        What we feel is important to say:
        - Understating of principles in statistics
        - Proficiency with Microsoft Excel/Google Sheets;
        - Familiarity with data query or/and any data management tools (SQL, BI)
        - Economic backgrounds;
        - Advanced English

          - We strive for cooperation with those who are prepared to contribute to the quality of our products, look for points of growth, show initiative and take responsibility
          - We are all for the result and not the number of hours spent in the office, so we offer flexible hours and the option to work remotely.
          - We take care of our employees:
          • proactively review salaries based on your competence growth and changes in the market;
          • annually pay a significant bonus to each employee proportionally to their level of responsibility and contribution to our success;
          • help you to save time dealing with healthcare issues by offering medical insurance;
          • support your learning and development initiatives: a corporate program, we contribute to paying your tuition fees
            Apply online
            Gross salary from 4000-5500 EUR/month. Salary based on your competences and skills.
            and follow our events on @Melsoft_team