Senior Financial Analyst, FP&A

PVcase

. Lead end-to-end financial planning, reporting, and forecasting for operating expenses .

Posted 10/28/2026contractRemote • Lithuania, Spain, NetherlandsSenior💰 €37,200 - €75,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including end-to-end budget cycles, variance analysis, and forecasting. Proficient in using TM1 for corporate planning and reporting, with strong analytical skills to translate financial data into actionable insights.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)TM1/Cognos Corporate Planning ToolsAdvanced Excel/Google Sheets ModelingEnd-To-End Budget Cycles ManagementStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningForecastingVariance AnalysisBudget ManagementCost Efficiency MetricsDriver-Based Forecasting ModelsAccrualsPrepaymentsOpEx AnalysisCore Accounting Concepts

Soft Skills

Structured ThinkingCommercial MindsetConfidence To Challenge Assumptions

Tools & Technologies

TM1CognosAnaplanAdaptiveNetSuiteGoogle Sheets

Industry Keywords

TechSaaSScale-UpFinanceAccountingEconomics

Tech Stack

Tools & technologies

CognosERP

About the role

Key responsibilities & impact

Lead end-to-end financial planning, reporting, and forecasting for operating expenses
Own the FP&A OpEx close, analyze variances, and prepare monthly management reporting packs including P&L, dashboards, and board inputs
Partner with Accounting on accruals and prepayments
Own planning, trend analysis, and variance commentary for non-people OpEx
Track cost efficiency metrics and ensure accurate TM1 mapping
Lead annual OpEx budget cycles and recurring reforecasts
Build driver-based forecasting models and support Long-Range Planning scenario modeling
Consolidate OpEx, workforce, and revenue forecasts into a group view in TM1
Support the FP&A Director in presenting to the CFO, ELT, and Board
Act as strategic finance partner to department heads, translating numbers into actionable insights and challenging spend assumptions
Ensure TM1 remains the single source of truth versus NetSuite actuals
Drive reporting automation, refine Google Sheets dashboards, and streamline close and budget cycles

Requirements

What you’ll need

5–7+ years in finance with 2–3+ years in FP&A
Experience owning end-to-end close/budget cycles and partnering directly with non-finance stakeholders
Tech, SaaS, or scale-up background strongly preferred
Advanced Excel/Google Sheets modeling skills
Hands-on experience with corporate planning tools such as TM1/Cognos, Anaplan, or Adaptive
Experience with ERP systems; NetSuite preferred
Strong grasp of core accounting concepts, including accruals, prepayments, OpEx vs. CapEx
Commercial mindset, structured thinking, strong communication skills, and confidence to challenge budget assumptions constructively
Bachelor’s degree in Finance, Accounting, Economics, or related field
Fluent in English; Lithuanian is an advantage
Immigration-related employment support, such as visa sponsorship or transfer, is not available

Benefits

Comp & perks

Flex benefit package, customizing perks to match your unique style
Unlimited remote work or access to offices in Vilnius, Kaunas, or Barcelona
Flexible working hours
Half-day Summer Fridays
Full training and onboarding program
Exclusive work only with international markets
Considerable & steadily increasing salary
Frequent in-office and after-hours activities with team members
Participation in international training programs
Internal transparency with company results and salary system
Additional paid vacation days, including birthdays, volunteering, and other occasions