Ovoko \ RRR.LT

Financial Planning and Analysis Lead

Ovoko \ RRR.LT

full-time

Posted on:

Location Type: Hybrid

Location: Vilnius • 🇱🇹 Lithuania

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Salary

💰 €5,500 per month

Job Level

Senior

About the role

  • Drive the end-to-end business planning process, ensuring tight alignment between financial targets and operational execution.
  • Develop and maintain robust financial models to aid in forecasting, budgeting, and strategic planning.
  • Conduct thorough analysis of financial data, identifying key trends, risks, and opportunities to drive informed decision-making.
  • Act as a key advisor to the leadership team, translating complex data into high-stakes recommendations that mitigate risk and capitalize on market opportunities.
  • Lead financial alignment across all departments, acting as a bridge between finance and the broader business to ensure unified goal-setting.
  • Lead long-term financial planning initiatives, contributing directly to the evolution of the company’s business model and scaling strategy.
  • Set the standard for FP&A excellence by implementing cutting-edge tools and methodologies to automate reporting and increase organizational agility.

Requirements

  • Degree in Finance, Accounting, Economics, or related field.
  • 5+ years of experience in financial analysis, planning, or a similar role.
  • Demonstrated experience leading projects, mentoring peers, and managing small teams.
  • Mastery of financial modeling, forecasting techniques, scenario planning, and budgeting.
  • Strong understanding of financial principles, accounting practices, and reporting standards.
  • Deep understanding of how financial levers impact overall business growth and a track record of influencing executive-level decisions.
  • Exceptional analytical and problem-solving skills with the ability to translate data into actionable insights.
  • Proven ability to lead through ambiguity and thrive in high-pressure, fast-paced environments.
  • Excellent communication skills to effectively collaborate with diverse teams and present complex financial information concisely.
Benefits
  • Learning budget for your personal and professional growth;
  • Private health insurance;
  • Employee stock option plan;
  • Work from anywhere in the world for up to 30 days per year;
  • Close collaboration with ambitious colleagues & a real opportunity to shape the “big picture”;
  • Top-notch hardware and software (MacOS or Windows to choose from);
  • Flexible working hours & remote work opportunities;
  • Pet-friendly office with collaborative spaces, chill zones, our own gym & a kitchen full of snacks and drinks.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecasting techniquesscenario planningbudgetingfinancial analysisreporting standardsaccounting practicesdata analysis
Soft skills
analytical skillsproblem-solving skillsleadershipmentoringcommunication skillscollaborationdecision-makingadaptability