Financial Analyst

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 3800 - 4850 EUR/month.

Location

Vilnius, Lithuania: 4 days onsite, 1 flexible day remote.

Speaking of perks:

• You will make a difference with your work, helping HealthTech products thrive, leading to over 6.5 million people living healthier lives, and unleashing your inner drive for innovation.
  
• As a startup accelerator, we have 30+ different brands and are continuously expanding, giving you the flexibility to shape your career as you see fit. Whether you want to learn new skills, take on leadership roles, or specialize in a specific area, the choice is yours. You can even explore launching your own startup. We thrive on highly driven people.
• Enjoy an additional 7 days to unwind: 5 days off whenever you choose, 1 day off during your birthday month, and an extra day off as a Christmas present.
  
• It's all about the people — we'll make sure to take care of you when you're sick, give you an extra 3 days off to prepare for your big wedding day, and other thoughtful gestures to ensure you feel appreciated.
  
• Our office life comes with perks like the usual ones — a stocked fridge, delicious hot lunches, and balanced breakfasts. But we also have an in-house movie theater, regular community events, a gym, fitness classes, social clubs, uniquely themed meeting rooms, and much more for you to explore.
  
• Prefer working remotely? Your call. Work 40 calendar days per year from anywhere.
• Be covered with our private health insurance after working with us for 3 months. Choose your plan and take extra care of your health and wellness needs.
  
• Get creative with your learning and development budget. Elevate your skills and professional background with coaching and private learning sessions, conferences, courses, events, or whatever sparks your interest.
  
• Be yourself, keep it casual, and get ready for a laid-back atmosphere with easy-going communication.
  
  *additional conditions apply based on your residence location.