Financial Planning & Analysis Analyst

We are seeking a high-energy and innovative professional to join the Corporate Financial Planning & Analysis team. As a member of the team, we expect you to perform a variety of finance and accounting duties supporting several of our Expert Tam functions. This position will collaborate and work closely with the FP&A leaders supporting each expert function as the Finance Business Partner.

What will you be doing?

• Assist with financial activities including the monthly close process, balance sheet account valuations and reconciliations, expense forecasting, long range planning, and expense allocations to product lines.
• Help prepare and analyze variances against actuals, forecast and budget.
• Research and analyze account fluctuations.
• Work closely with the broader Corporate FP&A team.
• Conduct a basic analysis of standard business and financial decisions.
• Support key artifacts that include but not limited to, forecast and LRP executive analysis, Quarterly Business Reviews, Board reporting and Investor Relations presentations.
• Review and validate goal scoring in support of our Corporate Incentive Plan for discretionary compensation.
• Perform other ad-hoc business reporting and analysis as needed.

Who are we looking for?

• Bachelors degree in Finance or Accounting or related field
• Some experience in a financial environment applying analytical and problem-solving skills
• Solid understanding of financial planning business processes and budgeting
• High proficiency in utilizing Workday, OneStream, MS Excel, and PowerPoint
• Ability to work with large sets of data to spot trends and anomalies, understand the details while being able to tell the big picture story.
• Keen attention to details.
• Ability to handle multiple simultaneous projects and meet tight deadlines; have an ability to remain calm under pressure and in the face of uncertainty.
• Must be proactive, resourceful, and demonstrate intellectual curiosity.
• Demonstrated ability to work in a fast-paced environment.

What will it be working here?

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 a Hybrid-First work environment that embraces work-life balance and fosters well-being.

What do we offer you?

• Nasdaq's Flex Day program (6 paid leave days a year).
• Additional paid leave days after 2 years of working at Nasdaq.
• Internal Mentorship programs - learn from an employee you look up to.
• Wide selection of online learning resources: Udemy, OReilly, etc.
• Flexible Health Insurance program from the first day.
• III pillar pension plan with additional contribution from Nasdaq.
• Employee Stock Purchase Program Nasdaq stocks with a discount.

This is a full-time permanent position located in Vilnius. Follow the link to apply, and the Talent Acquisition team will be in touch. Please note that applicants must be eligible to work in Lithuania and applications must be in English.

Monthly salary (Gross): 2200-2400 EUR, other bonuses apply in addition to long-term incentive programs.

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.