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Senior Financial Analyst (FP&A)

  • Remote
    • Lithuania
  • Operations

Job description

  • Develop and maintain financial models to support decision-making, including revenue forecasting, expense analysis, and cash flow projections.

  • Lead the budgeting process, collaborating with department heads across the group to gather inputs, analyze variances, and prepare accurate and realistic budgets and forecasts.

  • Oversee quarterly and annual reforecasting processes, ensuring alignment with business goals and market conditions.

  • Provide scenario analysis and sensitivity analysis to inform business strategies and mitigate risks.

  • Identify opportunities to streamline and improve group financial processes, ensuring efficiency and accuracy in financial operations and reporting.

  • Conduct financial analysis to provide insights on business performance, trends, and risks, supporting decision-making and group strategic initiatives.

  • Assist in monitoring and managing group cash flow, including cash forecasting, cash position analysis, and working capital management.

  • Support the implementation and optimization of financial systems and tools, ensuring accurate and efficient financial operations and reporting across the group.

  • Collaborate with other departments, such as sales, marketing, and operations, to provide financial insights, support business initiatives, and facilitate data-driven decision-making.

Job requirements

  • 5+ years professional experience in financial analysis, budgeting, and financial reporting, preferably in a SaaS or Consulting environment.

  • Proven experience in leading and managing comprehensive budgeting and forecasting processes within a multinational organization.

  • Profound understanding of financial principles, accounting standards, and financial regulations, with the ability to apply these in a multinational group context.

  • Strong analytical skills to gather inputs, analyze variances, and develop accurate budgets and forecasts.

  • Fluency in written and verbal English.

  • Strong attention to detail, effective time management, ability to prioritize tasks.

  • A proactive, self-starter approach to work, with a strong sense of initiative and independence.

  • Previous experience in a Big4 company is considered an advantage, as is experience with mergers and acquisitions (M&A).

About Us

PVcase is moving solar forward with an alternative to the traditional labor-intensive, time-consuming, and error-prone solar project development process. Our end-to-end solar development platform connects site selection, PV design, and yield estimation. In doing so, we’re not only helping solar teams achieve maximum results in a fraction of the time, we’re accelerating the global transition to clean energy. PVcase ends clunky processes and corrupted data to clear the path to a net-zero economy.

Whether you use a single product or plug into the entire platform, PVcase makes you faster, more precise, and more productive at every stage of solar project development. PVcase is a leading choice for solar energy professionals, and the results speak for themselves. Our platform supports over 1,500 customers in 75+ countries, powering the development of more than 4 TW of projects a year.

Get Ready To Enjoy

  • Flex benefit package, customizing perks to match your unique style.

  • Enjoy unlimited remote work.

  • Flexible working hours, harmonizing your personal and professional life.

  • Half-day Summer Fridays.

  • Full training and onboarding program for a seamless start.

  • Considerable & steadily increasing salary, recognizing and rewarding your dedication.

  • Internal transparency with company results and salary system, promoting a culture of trust and collaboration.

  • Additional paid vacation days, including birthdays, volunteering, and other occasions.

Salary Range:

45,100-60,000 EUR gross/yearly.

The final offer will depend on experience and competencies.

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Remote
  • Lithuania
Operations