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Senior FP&A Analyst at SAI360 | JobVerse
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Senior FP&A Analyst
SAI360
Remote
Website
LinkedIn
Senior FP&A Analyst
Lithuania
Full Time
2 hours ago
$35,000 - $52,000 EUR
No Sponsorship
Apply Now
Key skills
ERP
Leadership
Sales
About this role
Role Overview
Own end-to-end Annual Recurring Revenue (ARR) reporting, including monthly reporting, forecasting, and variance analysis
Partner with Sales Ops, RevOps, and Accounting to ensure the accuracy and consistency of ARR data across systems
Analyze key drivers of ARR performance and clearly communicate trends versus plan and prior periods
Maintain and enhance ARR models and reporting tools to drive reporting efficiency, accuracy, and automation
Leverage NetSuite and other key data sources to extract, validate, and reconcile financial data
Proactively identify and resolve discrepancies across ARR reporting, financials, and operational metrics
Build and maintain high-quality reporting packages for internal leadership, board members, and private equity partners with clear, actionable insights
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field
2+ years of experience in FP&A or financial reporting
Strong advanced Excel skills
Experience working within a multinational environment (preferred)
PowerBI or advanced data visualization tool skills (preferred)
Hands-on experience working with ERP systems, specifically NetSuite (preferred)
Tech Stack
ERP
Benefits
Health insurance
Accident insurance
Monthly gross sports allowance of EUR 70
Competitive compensation
Bonus incentive plan
Paid time off
Quarterly wellness days
Apply Now
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