Financial Planning & Analysis Specialist

Added 2 months ago

Seniority level:



Analytical Skills , 3 yrs.
Communication Skills , 3 yrs.


English C1 - Advanced
3 yrs. minimum in Accounting & Financial Services
Monthly salary (gross):
2900 - 3500 €
Contract type:
Nasdaq logo

To apply for this job listing, you must log in

After a few seconds you will be redirected to the company's website

Job description

Financial Planning & Analysis Specialist

As Financial Planning & Analysis Specialist your main tasks will be to support the organization with knowledge, models and tools to fulfill the needs for financial follow up, business planning and business control. You will be a part of the Market Platforms Product and Software Engineering (P&SE) Finance team.

What will you be doing?

  • Prepare, finalize and present reports to the business to fulfill the need for financial follow-up, business planning and business control within the organization.
  • Analyse the monthly accounting close and provide commentary for variances, to management and corporate finance
  • Participate in forecast processes and budget activities to contribute to better business awareness and resource planning.
  • Review analyses of business initiatives, operational effectiveness, to guide business decisions.

Who are we looking for?

  • University degree in finance, accounting or business administration.
  • A few years of experience in accounting, project accounting, auditing, management consultancy or similar.
  • Shown understanding of accounting and knowledge in common controlling methods and models.
  • Proven financial knowledge including understanding revenue, cost and cash flow effects of different activities is highly meriting.
  • Good knowledge of Microsoft Excel, Essbase and Hyperion or other IT tools to perform Business and Financial Control.
  • Excellent language skills in written and spoken English.
  • Experience from the financial sector or IT sector would be a merit.

What will it be like 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.

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.

We recognize that our employees work tremendously hard; in exchange, we compensate well, offering, bonuses and equity grants and comprehensive health and wellness programs. We also provide our employees with the resources and opportunities they need to chart a career of achievement, growth and endless possibilities.

Monthly salary (Before Taxes): 2900-3500 Eur (final salary will depend on candidate knowledge and experience), other bonuses apply.

What happens now?

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.

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.

Nasdaq logo
Founded in 2014
Employees 423
Avg. monthly salary 7881.45 €
Connect on:

About Nasdaq

Nasdaq is a leading provider of trading, clearing, exchange technology, listing, information and public company services across six continents. In 2008, through the merger with OMX Nasdaq acquired ownership of the Lithuania’s stock exchange Nasdaq Vilnius. As of 2012, Nasdaq is also running the Central Securities Depository of Lithuania, a financial market infrastructure. In Lithuania, Nasdaq drives and contributes to a number of NGO initiatives promoting transparency, sound corporate governance, business ethics and youth’s financial literacy. At the end of 2014, Nasdaq decided to leverage these assets by establishing a new Technology and Business

Similar jobs

11 hours ago

Accounts Receivable Specialist

Entry-level specialist
MS Excel
MS Word
1622 - 2317 €
10 minutes ago

Accounts Receivable Clerk III

Junior specialist
Accounts Receivable
1950 - 2780 €
2 hours ago

Accounts Payable Lead

MS Excel
MS Word
2852 - 4075 €
The application period for this job listing has expired.