Darbo skelbimas

Senior Financial Analyst
Pozicija
Senior specialist
Vieta
Vilnius
Galioja iki
2019-04-30
Išsaugoti Išsaugota
Reikalingos kalbos
EN
Darbuotojų LT
350
Darbo skelbimai
14
Įkurta Lietuvoje
2014

Join fast growing Global Information Services (GIS) Finance Team whose primary focus is to engage with GIS leadership as a strategic and decision-making partner for achieving revenue and margin growth by delivering timely and insightful financial reporting and analysis. The team consist of 9 highly talented and motivated analysts based in Vilnius and the US.

As a Senior Financial Analyst you will be responsible for expense reporting, planning and analysis processes within Global Information Services business unit, providing insight and transparency into direct and allocated expenses for business leads in support of our overall P&L management process.

Position Responsibilities:

  • In collaboration with the rest of the team, lead the expense month-end close and planning process (accrual calculations, journal entries, monthly expense forecast, quarterly long range plan and annual budget) from securing input through reporting, analysis and presentation to senior management
  • Create, consolidate and present financial reports to senior management with a consultative, informative approach to fulfil the need for financial follow up, business planning and business control within the organization
  • Support Procure-to-Pay process within our business area to ensure timely processing of vendor payments
  • Assist with the annual audit, SOX documentation and internal control procedures
  • Provide solutions for ad hoc expense analysis requests, analyze trends and metrics to develop strategy, programs and policies within organization
  • Contribute to the development and/or improvement of existing financial systems to effectively analyze financial data, identify opportunities to improve consistency and accuracy of financial information, participate in improving the reporting structure such as department and headcount allocations

Requirements:

  • Bachelor’s Degree in Accounting, Finance, Mathematics or Business Administration
  • 3 to 5 years of relevant work experience
  • Excellent verbal and written communication skills in English
  • Financial knowledge including understanding of key accounting principles (US GAAP) is required
  • Strong knowledge of Microsoft Excel (pivot tables and formulas) is required
  • Experience with BI tools (QlikView, Tableau or Power BI) and working knowledge of Workday Financials or Hyperion Essbase (SmartView) is highly beneficial
  • Highly analytical, detail-oriented, thorough and well organized individual, who is able to adapt and succeed in a fast-paced, dynamic environment while ensuring highest level of accuracy is maintained

This is a full time permanent position located in Vilnius.  As the selection and interview process is ongoing, please submit your application in English as soon as possible.

Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information or any other status protected by applicable law.

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