Lithuania
EuropeFinancial Analyst | Senior
1 нед. назад
2500–4600 EUR / monthLithuaniaEuropeSeniorHybrid
forecastingfinancial analysisbusiness partneringfp&a
Financial Analyst role acting as finance business partner for a core product segment, driving insights and performing deep-dive analyses related to subscription business metrics.
Обязанности
- Act as the finance business partner for one of our core product segments - building trusted relationships with product, marketing and leadership, challenging plans and the numbers behind the decisions
- Drive the insights agenda - turn business signals and leadership questions into a prioritised analytical pipeline, and deliver insights that change decisions rather than just describe the past
- Perform deep-dive analyses on the levers that drive a subscription business - growth, retention, unit economics and marketing efficiency (LTV/CAC, ROAS, payback)
- Build forecasts and plans for your segment, with a relentless focus on assumption quality
- Prepare high-impact analysis and materials for internal and external stakeholders
- Communicate performance, trends and insights to senior stakeholders in a clear, concise and influential way.
Требования
- Degree in Finance, Economics, or a related field
- Several years of experience in FP&A, business partnering, consulting, or a comparable analytical role
- A self-starter who owns scope end-to-end and generates insight independently, with minimal direction
- Strong business acumen and the confidence to partner with, and constructively challenge, senior non-finance stakeholders
- Advanced proficiency in Microsoft Excel and the ability to turn large datasets into a clear, decision-ready story
- Excellent written and spoken English, and outstanding communication skills.
Будет плюсом
- Experience with a planning tool (Pigment, Anaplan, or similar)
- Experience building dashboards in Power BI or Looker
- Familiarity with subscription / consumer unit economics.
Другое
- We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel—our teams turn complex problems into solutions trusted by millions worldwide.
- Life is online. In this role, you’ll help people own it.
- Work alongside global experts to build world-leading cybersecurity tools, impacting millions of users around the world.
- Boost your skills via our extensive training programs (online and offline) & other resources. Benefit from mentorship and career-switch opportunities to grow within the company.
- Thrive in our bustling office, featuring ergonomic workspaces, modern meeting rooms, engaging events, and specialty coffee to fuel your day.
- Recharge with a change of scenery – choose work from any location when you feel a need to power your creativity and drive.
- Boost your health with free-of-charge 24/7 gym access, onsite and online workouts, and consultations led by in-house Physical Well-Being experts.
- Nurture your mind with free psychologist consultations, dedicated mental health events, and premium access to top-rated wellness apps like Calm, Headspace, and Mindletic.
- Receive private health insurance giving you peace of mind for your health needs.
- Enjoy additional vacation days off as you grow with us. Plus, get extra days for sick leave, special occasions, or parenting needs.
- Celebrate life’s big moments with special gifts from us on your birthday, anniversary, and other major events, such as weddings or the arrival of a new family member.
- Experience iconic celebrations, team-buildings, and knowledge-sharing events, nurturing bonds that fuel our success.
- Embark on a legendary company getaway abroad, filled with exciting activities, live concerts, engaging workshops, and epic time together.
- Kindly refer to our Privacy Notice for Recruitment Candidates for comprehensive information regarding our data handling procedures throughout recruitment processes.
- We expect all candidates to provide accurate and complete information during the recruitment process. While limited use of AI tools to refine application materials is acceptable, candidates remain fully responsible for ensuring that their submissions reflect their own qualifications, skills, and experience. Any failure to do so may negatively affect participation in the recruitment process. If broader AI assistance is allowed for a particular role or stage, we’ll let you know in advance.
- By submitting your application, you acknowledge that it may be processed using automated tools for evaluation purposes. As part of our recruitment process, we may use an AI-based application review tool to help assess applications based on skills and experience relevant to the role. This technology is used to support - not replace - human decision-making, and every application is ultimately reviewed by a recruiter.
- If you would like more information about how AI is used in this process or wish to exercise your rights under applicable data privacy laws, please contact us at privacy@. Should you prefer to opt out of the automated evaluation, please submit your application directly to career@.