Product Manager leading the Open Finance squad at Banco Bmg, collaborating across various departments and engaging in the financial sector.
About the role
- FP&A Analyst providing financial planning, analysis, and reporting at AccuSourceHR in Vilnius, Lithuania. Focused on budget models, data insights, and collaboration with cross-functional teams.
Responsibilities
- Assist in preparing annual budgets, quarterly forecasts, and long-range financial plans by gathering and analyzing data from various departments.
- Compile, analyze, and distribute regular financial reports, including variance analysis (actual vs. budget/ forecast), KPI tracking, and trend analysis to key stakeholders.
- Perform in-depth analysis of financial data to identify trends, risks, and opportunities, providing actionable insights to drive business decisions.
- Support senior FP&A team members and business leaders with ad hoc financial analysis and modeling as needed.
- Help maintain and update financial planning systems and tools to ensure accuracy and efficiency in reporting and analysis.
- Identify opportunities to streamline and improve existing FP&A processes, reporting tools, and methodologies.
- Work closely with cross-functional teams, including accounting, operations, and sales, to gather data and ensure alignment on financial metrics and assumptions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of experience in Finance, Accounting, or a related analytical role.
- 1-2 years of advanced MS Excel.
- Proficiency in Microsoft Excel (e.g., pivot tables, v-lookups, complex formulas).
- Familiarity with financial modeling and financial planning software (e.g., Adaptive Insights, Hyperion, or similar).
- Strong analytical mindset with attention to detail and ability to handle large datasets.
Benefits
- Work with a team of curious, kind, and driven humans.
- Hybrid work setup (because flexibility matters) - up to 3 days remote.
- Free parking at the office.
- Snacks, coffee, and good vibes always stocked.
- Private health insurance.
- Space to grow, experiment, and make a real impact.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Analyst at Alpargatas ensuring financial process efficiency and strong stakeholder relationships. Contributing to service excellence and operational effectiveness in a hybrid work environment.
Associate role in financial modeling for public - private partnerships in infrastructure at Deloitte. Collaborate with international clients and develop complex financing solutions.
Kaufmännischer Mitarbeiter in der Finanz - und Verwaltungsunterstützung für CBRE Data Center Solutions. Verantwortlich für Rechnungsabstimmungen, Bestellung und Leistungsüberwachung mit einem starken Fokus auf Organisation.
Production Management role defining vision and operational deployment within the Banking Solutions sector. Overseeing strategy maintenance and fostering innovation in product ideas.
Senior Consultant in Finance focusing on Microsoft Dynamics 365 Business Central for clients. Supporting efficient financial process development and conducting workshops with teams.
Finance Assistant supporting day - to - day Accounts Payable operations in fast - paced environment. Join BLAST for creating extraordinary live and digital experiences in the esports industry.
Analyst II supporting management consulting services to local governments and utilities in North America. Analyzing data sets, developing models, and client interactions.
Accountant managing financial records and payroll for a client in Murcia, fluent in Danish and English. Requires relocation to Murcia and offers a hybrid work model.
Finance Assistant using AI tools to improve finance operations at Kinetic Software. Engaging in various finance functions with opportunities for growth and qualification support.