Manager in Global Financial Controls assessing key risks and controls at Fidelity Investments. Collaborating with senior leaders to streamline processes and enhance financial auditing procedures.
About the role
- Senior Financial Analyst at BURGA handling budgeting, forecasting, and performance analysis in a fast-paced environment. Collaborating on strategic decisions and supporting leadership with actionable insights.
Responsibilities
- Support annual budgeting and contribute to long-term financial planning.
- Monitor business performance and analyze variances vs. budget, forecast, and targets.
- Deliver timely performance reporting with root-cause analysis and actionable insights.
- Translate complex financial data into clear recommendations for management and business teams.
- Own and evolve cost allocation methodologies across departments, geographies, and products.
- Build financial and scenario models for business cases and strategic decisions.
- Support cash flow forecasting and working capital analysis.
- Improve and automate FP&A processes and reporting.
- Provide ad-hoc financial analysis as needed.
Requirements
- 3-5+ years of experience in FP&A, Controlling, or Financial Analysis.
- Strong analytical and financial modeling skills, with a solid understanding of budgeting and forecasting.
- Good grasp of financial statements, accounting basics, and variance analysis.
- Advanced Excel skills (pivot tables, VBA), experience with BI tools (ThoughtSpot, Tableau, Looker), and ERP systems (BC365).
- Clear communication skills and ability to partner with stakeholders effectively.
- High attention to detail, strong time management, and ability to work independently.
- Proactive approach, willingness to improve processes, and interest in digital or AI-driven tools.
Benefits
- Epic Team-Buildings: Enjoy team-building activities, including our all-talked-about Summer Fest and Christmas parties.
- Annual Workation: Pack your laptop and join us for an epic workation that blends work and play, recharging your batteries and sparking creativity.
- Invest in Your Growth: Point us to any event, course, book, or mentor that will boost your skills, and we'll take care of it. Your growth is our priority.
- Birthday Treat: Enjoy a free day off on your birthday.
- Exclusive Vouchers and Free BURGA Goodies: Enjoy exclusive discounts and free BURGA products - perks of being part of our team.
- Health Insurance: Take care of your health and well-being by using the perk of our private health insurance (after 6 months).
- Extra Days off: The longer you’re with us, the more time you get to unwind - earn an extra day of vacation for every year with us.
- Pleasant Workplace Environment: Work in a joyful space with occasional Friday team lunches, pet-friendly offices, and regular visits to our Kaunas and Vilnius locations.
- Flexible Working Arrangements: Embrace a hybrid work model or take advantage of personal workations. Your work, your way.
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