Senior Financial Analyst, FP&A

PVcase

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

Posted 10/19/2026full-timeRemote • Lithuania, Spain, NetherlandsSenior💰 €45,100 - €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 ExperienceAdvanced Excel/Google Sheets ModelingBudget Cycle ManagementStakeholder Partnership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningForecastingVariance AnalysisCost-Efficiency MetricsDriver-Based Forecasting ModelsAccrualsPrepaymentsOpEx ManagementCapEx ManagementReporting Automation

Soft Skills

Strong Communication SkillsStructured ThinkingCommercial Mindset

Tools & Technologies

TM1NetSuiteGoogle SheetsERP SystemsAnaplanAdaptive

Certifications & Qualifications

Bachelor’s Degree In FinanceACCACIMACFA

Industry Keywords

TechSaaSScale-UpFinancial ReportingManagement Reporting

Tech Stack

Tools & technologies

CognosERP

About the role

Key responsibilities & impact

Lead end-to-end financial planning, reporting, and forecasting for operating expenses
Own FP&A OpEx close, analyze variances, and prepare monthly management reporting packs
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 presentations to the CFO, ELT, and Board
Partner strategically with department heads to translate numbers into actionable insights
Challenge spending assumptions and flag risks and opportunities
Ensure TM1 remains the single source of truth against 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 and budget cycles
Experience 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 accruals, prepayments, OpEx, and CapEx
Commercial mindset and structured thinking
Strong communication skills and confidence challenging budget assumptions constructively
Bachelor’s degree in Finance, Accounting, Economics, or a related field
ACCA/CIMA/CFA or Master’s is a plus
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 with customizable perks
Unlimited remote work or access to offices in Vilnius, Kaunas, or Barcelona
Flexible working hours
Half-day Summer Fridays
Full training and onboarding program
Work exclusively with international markets
Considerable and 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
Immigration-related employment support is not available for this position