Overview

Job Location:
Lithuania – Vilnius

Join the Finance Team of European Market Services (EMS) whose primary focus is to engage with EMS leadership as a strategic and decision-making partner for achieving revenue and margin growth by delivering timely and insightful financial reporting and analysis. You will join a team of 5 highly talented and motivated analysts based in Stockholm, Vilnius and Reykjavik. We thrive in a fast-paced, dynamic environment while ensuring the highest level of accuracy is maintained.

As a Financial Planning & Analysis Senior Specialist, you will be responsible for supporting European Data & Regulatory Solutions and Nordic Fixed Income P&L management and reporting, planning and analysis processes, providing insight and transparency into revenues, expenses and business drivers for business leads. Additionally, you will, as circumstance warrant, lead or participate in financial analysis in support of EMS strategic priorities, including analysis of EMS projects and initiatives.  You will also be an important contributor to EMS Finance Team’s strategy and improvement of work procedures and processes.

To thrive in this role, you need to be highly motivated, analytical, detail-oriented and well-organized individual who is accustomed to taking the initiative and prepared to take the lead on challenging assignments of strategic importance to EMS.

Responsibilities:

  • Create, consolidate, develop and present financial reports to senior management with a consultative, informative approach to fulfil the need for financial follow-up, business planning and business control within the organization
  • Prepare monthly, quarterly and annual reports, including commentary, to support business planning and control within the organization
  • Prepare and present monthly accounting close data, in addition to forecast process and budget activities
  • Perform accrual calculations, journal entries (including Opex & Capex), monthly expense and revenue forecast, quarterly long-range plan and annual budget, from securing input through reporting, analysis and presentation to senior management
  • Prepare and review analyses of business initiatives, competitors, benchmark data, operational effectiveness, prospected mergers and acquisitions to guide business decisions, providing guidance on complex analysis
  • Conduct a complex analysis of key business and financial decisions
  • Communicate and present analysis and data as needed

Requirements:

  • At least 5 years of relevant work experience
  • Bachelor’s Degree in Accounting, Finance, Mathematics or Business Administration
  • Excellent verbal and written communication skills in English
  • Financial knowledge including understanding of key accounting principles (US GAAP)
  • Strong knowledge of Microsoft Excel (pivot tables and formulas)
  • Experience with BI tools (QlikView, Tableau or Power BI) and working knowledge of Workday
  • Financials or Hyperion Essbase (SmartView) are highly beneficial

This is a full time permanent position located in Vilnius. As the selection and interview process is ongoing, please submit your application in English as soon as possible. 

Monthly salary (Gross) from: 3000 Eur, other bonuses apply.

A valid working permit for the EU is mandatory.

Come as You Are

Nasdaq is an equal opportunity employer. We positively encourage applications from suitably qualified and eligible candidates regardless of age, color, disability, national origin, ancestry, race, religion, gender, sexual orientation, gender identity and/or expression, veteran status, genetic information, or any other status protected by applicable law.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.