Nasdaq
Vilnius, Lithuania
As a Financial Planning & Analysis Sr. Specialist reporting to the Sr. Director of Financial Planning & Analysis, you'll play a critical role in enhancing financial performance visibility and enabling global growth. You'll thrive in this position if you're collaborative, data-driven, and detail-oriented - someone who brings a passion for finance and a global mindset to a fast-paced, high-impact environment. Key Responsibilities Participate in monthly accounting close, forecasting, and budgeting activities to support business awareness and effective resource planning. Prepare monthly, quarterly, and annual reports with commentary to support business planning and performance control. Manage forecasting processes for projects, resources, and organizational units, including analysis of key business and financial decisions. Support managers with analysis of team cost baselines, resource planning, and project costs. Build and consolidate management reports, perform SOX...