Get ready to
- Communicate financial reporting processes and requirements within the organization
- Check/review management reports
- Generate monthly, quarterly, annual management reports for the business group
- Track KPIs and OKRs
- Help with budgeting and forecasting processes
- Calculate LTV and target CPA
- Analyze financial data, take into account companies’ goals, targets, budgets, evaluate the financial situation
- Present and explain business financial performance to internal parties (management board, product managers)
We expect you to
- Have proven knowledge of financial forecasting methods, data analysis, LTV/NPV calculations
- Have proven working experience in finance or business analysis at international company
- Have expertise in Excel/Google Sheets
- Have worked in e-commerce area (a plus)
- Have experience with Looker or Power BI (a plus)
- Have excellent knowledge of data analysis and forecasting methods
- Have an analytical mind, comfortable with numbers/business metrics
- Be keen to take ownership, eager to learn and adapt quickly
Salary
Gross salary range is 2500 – 3500 EUR/month.
Location
For Vilnius: 4 days onsite, 1 flexible day remote. Meanwhile, in Kaunas: onsite, hybrid, or remote options are available depending on the role.
