Senior Financial Planning & Analysis Analyst
Why Nasdaq?
When you work at Nasdaq, you’re working for more open and transparent markets so that more people can access opportunities. Connections can be made, jobs can be created, and communities can thrive. Nasdaq wants all employees to have access to opportunity, too. That means planning for career growth, ensuring you have the tools you need, and promoting an inclusive culture where were all valued for our unique perspectives.
At Nasdaq, we are relentlessly reimagining the world of tomorrow — one that is built on innovative technology, fueled by market-moving insights, and driven by forward thinking.
We provide our employees with the resources and opportunities they need to chart a career of achievement, growth and endless possibilities.
Our People lead with Integrity, take ownership, strive to fuel client success, consistently deliver value and collaborate to play as a team to innovate at the highest level
Main Focus & Challenges
Nasdaq is looking for a Financial Planning Analyst to join the Capital Access Platforms Marketing team within the growing business unit in Vilnius. The FP&A role drives the planning processes for the unit including annual budgets, monthly forecasts, monthly actuals, headcount management, reporting and analytics. This position is a key member of the Business Control team which works very closely with the business unit leadership on a regular basis.
The ideal candidate will play a crucial role in supporting our business leads by providing insightful financial analysis and contributing to budget-setting and forecasting processes. This role offers an exciting opportunity to work closely with various departments and make a significant impact on our financial strategies.
What you will do
- Collaborate with business leads to inform budget-setting and ongoing forecasts for headcount plans and operational expenses, aligned with the company's revenue goals.
- Participate in meetings with business leads to gather insights and provide financial guidance.
- Record accurate transactions during month-end close procedures.
- Provide variance commentary between actuals and forecasts, identifying key drivers and trends.
- Assist in the development and maintenance of financial models to support strategic decision-making.
- Prepare and present financial reports and analysis to senior management.
- Continuously improve financial processes and systems to enhance efficiency and accuracy.
What we expect
- Bachelor’s degree in Finance or Accounting or related field
- 2-3 years of 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 we offer:
- Annual monetary bonus.
- An opportunity 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.
- Flexible working schedule and hybrid way of work.
- Additional paid leave days after 2 years of working at Nasdaq.
- Flex day program (up to 6 paid days off a year).
- Internal mentorship program – get a mentor or become one.
- Wide selection of online learning resources, e.g., Udemy and many more.
Here, we’re committed to building a more diverse and inclusive workforce. Not only is it our responsibility to do better, but we also need representative voices to power the fresh thinking that is vital for our business and our clients.
What happens now?
This is a full-time permanent position located in Vilnius. Nasdaq offers a hybrid workplace to find a balance between working from home and collaborating in the office, therefore it's required to come into the office at least 2 days per week.
Monthly salary (Gross): 2400 EUR – 2700 EUR, other bonuses apply. Final offer will be based on candidate experience.
If you think you would thrive in this role, then we would love to hear from you! Follow the link to apply in English. As the selection process is ongoing, we might close the position earlier than the last application day. You must be eligible to work in the EU.
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.
About Nasdaq Vilnius:
Our Vilnius office is in the modern K29 business center, easily accessed via bus, but we also offer bike storage. Our working space offers an appealing, ergonomic environment, kitchen spaces, and an in-house library. The building hosts a canteen and vending machine as well as restaurants and shops within walking distance.
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.
