Nasdaq

Financial Planning & Analysis Specialist (Market Platforms)

Added 1 month ago

Seniority level:

Specialist

Skills:

Accounting and Finance , 5 yrs.
Financial analysis , 3 yrs.
MS Excel , 5 yrs.

Languages:

English C1 - Advanced
Experience:
5 yrs. minimum in Accounting & Financial Services
Monthly salary (gross):
3100 - 3799 €
Contract type:
Full-time
Location:
Vilnius
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Job description

Join NASDAQ!

Join NASDAQ!

As a Financial Planning & Analysis Specialist (Market Platforms) reporting to Sr. Director - Financial Planning & Analysis, you’ll play a critical role in enhancing client experiences and enabling global growth.

You’ll thrive in this position if you’re collaborative, data-driven, have a global mindset, and bring a passion for finance to a fast-paced, high-impact environment.


Key Responsibilities

  • Participate in monthly accounting close, forecasting, and budgeting activities to support business awareness and effective resource planning.
  • Prepare monthly, quarterly, and annual reports with commentary, and support business planning and performance control across the organization.
  • Manage forecasting processes for projects, resources, and organizational units, including analysis of standard business and financial decisions.
  • Support managers with analysis of team cost baselines, resource planning, and project costs.
  • Build and consolidate management reports, and perform SOX controls and respond to audit requests.


Required Qualifications

  • University degree in Finance, Accounting, Business Administration, or a related field.
  • Proven experience in finance, accounting, project accounting, management consulting, or a similar area.
  • Demonstrated understanding of accounting principles and commonly used financial controlling methods and models.
  • Strong financial knowledge, including an understanding of cost, revenue, and cashflow impacts of various business activities, with excellent written and spoken English skills.
  • Strong interpersonal and communication skills, with the ability to challenge and influence when required.


Preferred Qualifications

  • Proficient knowledge of Microsoft Excel, OneStream (is a plus) and/or other IT tools to perform Business and Financial Control functions.


This position will be located in Vilnius and offers the opportunity for a hybrid work environment at least 3 days a week in-office, subject to change, providing flexibility and accessibility for qualified candidates.


Benefits & Rewards

We offer a competitive, well-rounded rewards package that supports you and your family - inside and outside work.


The base pay range for this role is 3100 – 3800 Eur Gross. Actual pay depends on your skills, experience, education, and location. In addition to base pay, we offer short-term incentives (bonus or commission) and long-term incentives (equity), where applicable, as well as the following benefits:

  • Competitive base salary.
  • Annual bonus.
  • Annual equity grant.
  • Employee Stock Purchase Plan offering discounted company shares.
  • Pension plan with Nasdaq contribution.
  • 6 additional days off per year.
  • Extra vacation time based on tenure.
  • Work from (almost) anywhere – up to 20 days/year.
  • Paid time off to volunteer.
  • Health insurance.
  • Free gym, yoga & pilates classes and discounted in-office massages.
  • 24/7 mental health support for you and your family.
  • Global mentoring program.
  • Unlimited access to e-learning platforms.
  • Hybrid work setup.
  • Modern and comfortable work environment with fresh fruit, snacks, and weekly fika breaks.


For more information, visit Nasdaq Benefits & Rewards Career Page.


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 570
Avg. monthly salary 4206.78 €
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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

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