Financial Planning & Analysis Specialist

Company:

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. Nasdaq Vilnius offers our employees a strong compensation package that includes an annual bonus, equity grant, and access to an employee stock purchase program. Employees receive 20 days of annual vacation (plus 1 additional flex day every two months), III pillar pension plan with additional contribution from Nasdaq, a flexible health insurance program, career development programs, and more.

Role:

Job Description

As a Financial Planning & Analysis Specialist at Nasdaq you will play a crucial role by supporting Marketplace Technology units in managing and reporting their P&L alongside other planning and analysis processes. Your responsibilities will include participating in the monthly accounting close and contributing to forecasting and budgeting activities thereby enhancing business awareness and resource planning. You are expected to prepare and consolidate financial reports while analyzing standard business and financial decisions. To thrive in this fast-paced and multifaceted environment you need to be diligent organized and take initiative on important assignments that contribute to the strategic growth of the organization. Ultimately your insights and accurate financial analyses will aid in guiding decision-making for various financial processes and priorities within the company.