Finance Analyst

Biomapas

. Prepare and maintain monthly financial forecasts, including P&L and relevant underlying operational drivers .

Posted 10/28/2026full-timeKaunas • LithuaniaJuniorMid-Level💰 €3,000 - €3,600 per monthWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial forecasting, budgeting, and variance analysis, with strong proficiency in Excel and financial modeling. Capable of communicating complex financial information clearly to diverse stakeholders while improving forecasting processes and tools.

Highest-signal resume keywords

Financial ForecastingBudgetingVariance AnalysisExcel ProficiencyFinancial Modelling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ForecastingBudgetingVariance AnalysisFinancial ModellingData AnalysisP&L StructuresAnalytical ReportingScenario ModellingManagement ReportingFinancial Analysis

Soft Skills

Attention to DetailProactive Process ImprovementClear CommunicationIndependent Structuring of AnalysisAbility to Work Under Deadlines

Tools & Technologies

ERP ToolsBI/Reporting ToolsPower BIPower QueryFinancial Forecasting Tools

Certifications & Qualifications

Bachelor's Degree in FinanceMaster's Degree in FinanceBachelor's Degree in AccountingBachelor's Degree in EconomicsBachelor's Degree in Business Administration

Industry Keywords

FP&AFinancial ControllingManagement ReportingFinancial AnalysisOperational Drivers

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare and maintain monthly financial forecasts, including P&L and relevant underlying operational drivers
Coordinate collection and validation of forecasting inputs from Finance and business stakeholders
Analyse changes between actuals, previous forecasts, budget and other relevant planning scenarios
Identify and explain key financial variances and changes in business performance
Support scenario modelling and ad-hoc financial analyses for management
Improve forecasting accuracy, structure and efficiency
Administer the company's financial forecasting and planning tools
Maintain financial models, assumptions, mappings and reporting structures used in forecasting
Ensure consistency between source financial data, forecasting models and management reporting
Identify opportunities to automate or simplify recurring forecasting and analytical processes
Participate in implementation, improvement or further development of FP&A and reporting solutions
Participate in the annual budgeting process, including preparation of templates, assumptions and financial models
Collect, challenge and consolidate budget inputs and support preparation of the overall company budget
Analyse budget movements and support preparation of management-level budget materials
Prepare recurring monthly analytical reporting covering financial performance and key business drivers
Perform actual vs. budget, actual vs. forecast and forecast vs. previous forecast analysis
Investigate significant variances and provide clear explanations of underlying drivers
Develop analytical views to help management understand financial and operational performance
Support monthly management and Group reporting materials
Perform ad-hoc financial analyses requested by Finance management
Work closely with the Head of Finance, Finance team members and business stakeholders

Requirements

What you’ll need

Approximately 2–5 years of relevant professional experience in FP&A, financial controlling, management reporting, financial analysis or a similar finance role
Practical experience with financial forecasting, budgeting and variance analysis
Experience working with financial models and recurring management reporting
Experience working with P&L structures and understanding the relationship between operational drivers and financial results
Strong Excel skills, including financial modelling, data analysis and working with larger datasets
Experience with financial planning, forecasting, ERP or BI/reporting tools
Ability to work with and reconcile data coming from multiple sources
Comfortable learning new finance systems and becoming a capable user/administrator of forecasting tools
Experience with Power BI, Power Query or similar analytical/reporting tools would be an advantage
Strong analytical skills and ability to understand the drivers behind financial results rather than only produce reports
Good attention to detail while being able to identify the key message behind the numbers
Ability to independently structure analysis and investigate discrepancies
Comfortable working with deadlines associated with monthly reporting, forecasting and budgeting cycles
Ability to communicate financial information clearly to both Finance and non-Finance stakeholders
Proactive approach to improving existing processes and reporting
Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration or a related field

Benefits

Comp & perks

Professional growth and career opportunities
International team and environment
Bonus based on annual performance
Personal accident and business trip insurance
Additional health insurance
Rewarding referral policies
Monthly lunch and fruit days
Team building, global meetings other CSR activities
Modern and new Sustainable office in city center with parking
Partly remote work possibility & flexible working hours