Financial Planning & Analysis Expert - FinTech

About Nasdaq!

Nasdaq is a vibrant and entrepreneurial company where everyone is encouraged to take initiative, challenge the status quo, and take intelligent risks. We want everyone to feel welcome and bring their authentic self to work. Every day, we are building a culture where we all feel connected, supported and empowered.

We are seeking a high energy and innovative professional to join the Financial Technology Financial Planning & Analysis team. As our new Sr Specialist, you will be responsible for supporting Financial Technology P&L management and reporting, planning, and analysis processes providing insight and transparency of revenue and expenses for business leads. Additionally, you will lead or participate in financial analysis in support of Financial Technology strategic priorities, including analysis of various products and initiatives. You will be a significant contributor to the Finance Teams strategy and improvement of work procedures and processes.

To be successful in this role, you need to be a diligent, and well-organized individual who is accustomed to taking the initiative and prepared to take the lead on daring assignments of importance to Financial Technology.

What will you do:

• Manage the full product P&L with allocated expenses- support Product heads with the analysis of their products revenue, cost baseline, resource planning, and project costs
• Participate in monthly close and forecast activities to help drive business decision making
• Create & prepare monthly, quarterly and annual reports, including commentary, and support business planning and control within the organization
• Lead the forecasting process for bookings, revenue, and product team expenses, understanding changes and drivers. Present variance analysis to senior leaders & recommend forecast actions
• Analyze critical metrics to identify trends and recommend further operational improvements
• Collaborate across Sales, Product, Client Success, Strategy, and Engineering organizations
• Build and maintain business cases and financial models for new investments and initiatives
• Assist in development, tracking, and maintenance of key performance measurement reporting

What will you need:

• University degree (or equivalent experience) in finance, accounting or business administration.
• Proven experience in finance, project accounting, auditing, management consultancy or similar.
• Shown understanding of accounting and knowledge in common controlling methods and models.
• Demonstrated financial knowledge including financial modelling, understanding revenue, cost and cash flow effects of different activities.
• Proficient knowledge of Microsoft Excel, OneStream and/or other IT tools to perform Business and Financial Control functions.
• Excellent language skills in written and spoken English.
• Excellent interpersonal and social skills, having the ability to challenge when required.

What we offer!

• Monthly base salary: 3300-3800 EUR gross/month. The final offer will be based on your experience and skills
• Annual monetary bonus
• An option to become a Nasdaq shareholder
• Employee Stock Purchase Program Nasdaq stocks with a discount
• III pillar pension plan with additional contribution from Nasdaq
• Flexible health insurance program
• Additional paid leave days after 2 years of working at Nasdaq
• Flex day program (up to 6 days a year)
• Internal mentorship program get a mentor or become one
• Wide selection of online learning resources, e.g., Udemy
• Opportunities to grow horizontally or vertically in the organization

Does this sound like you?

This is a full-time permanent position located in Vilnius. The company allows the flexibility to work half a week on-site and remotely (Hybrid model). As the selection and interview process is ongoing, please submit your application in English as soon as possible.

A valid work permit for the EU is required.

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 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.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.