Financial Planning & Analysis Analyst at Nasdaq

Vilnius, Vilniaus Apskritis, Lithuania

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, TechnologyIndustries

Requirements

Bachelor’s degree or equivalent in Accounting, Finance, Mathematics, Business Administration, or other relevant area
Some experience within Finance or Accounting
Experience with Workday and OneStream preferred, but not required
Experience within financial planning and analysis preferred
Working proficiency in English
Valid work permit for the EU

Responsibilities

Month-end and quarter-end close management and reporting - responsible for accruals, vendor PO/invoice tracking, and reporting of results against budget and forecast
Assisting with variance/trend analyses and ad hoc queries from the business, finance leadership, and Corporate FP&A
Annual budgeting and monthly forecasting process - liaise with Analytics business leads on expense updates and updating forecasts/budgets for latest spend estimates
Work closely with Analytics leadership to support expense discipline and resource planning
Enable business success by continuously improving Finance-led initiatives around business performance measurement
Support key artifacts that include but not limited to, forecast & LRP analyses, and Monthly Financial Reviews

Skills

Key technologies and capabilities for this role

WorkdayOneStreamFinancial PlanningBudgetingForecastingVariance AnalysisAccrualsMonth-end Close

Questions & Answers

Common questions about this position

What is the salary range for this Financial Planning & Analysis Analyst position?

The monthly salary ranges from 2400 to 2800 (before taxes), with the final salary depending on candidate knowledge and experience; other bonuses also apply.

Is this role remote or on-site, and what's the office requirement?

This is a full-time permanent position on-site in Vilnius with a hybrid remote/in-office setting, requiring a minimum of 3 days per week in the office.

What skills and experience are required for this FP&A Analyst role?

A Bachelor’s degree in Accounting, Finance, Mathematics, Business Administration or related field is required, along with some experience in Finance or Accounting; experience with Workday and OneStream, and financial planning and analysis is preferred, plus working proficiency in English.

What is the company culture like at Nasdaq Vilnius?

Nasdaq is a vibrant and entrepreneurial company that encourages taking initiative, challenging the status quo, taking intelligent risks, and bringing your authentic self to work, fostering a culture where everyone feels connected, supported, and empowered.

What benefits does Nasdaq offer for this position?

Benefits include Nasdaq's Flex Day program (6 paid leave days a year), additional annual leave after 2 years, internal mentorship programs, online learning resources like Udemy and O’Reilly, flexible health insurance from day one, III pillar pension with company contribution, and Employee Stock Purchase Program with discounted Nasdaq stocks.

Nasdaq

Operates electronic stock exchange and financial services

About Nasdaq

Nasdaq operates one of the largest electronic stock exchanges in the world, providing a platform for buying and selling securities. It caters to a wide range of clients, including individual and institutional investors, as well as corporations. Nasdaq offers various financial products and services, such as the Nasdaq Smart Portfolio, which uses advanced analytics to help investors optimize their stock portfolios. Additionally, Nasdaq supports non-financial marketplaces and is recognized for its efforts in sustainable investment practices. The company earns revenue through transaction and listing fees, along with subscription services for its products. Nasdaq aims for global expansion and innovation, with nearly 40 offices around the world.

New York City, New YorkHeadquarters

1971Year Founded

$9,370.5MTotal Funding

IPOCompany Stage

Data & Analytics, Fintech, Financial ServicesIndustries

5,001-10,000Employees

Risks

Adenza acquisition's high price may affect shareholder confidence and stock performance.

Integration of Metrio's ESG software may face challenges, delaying expected benefits.

Nasdaq's secondary stock offering could lead to stock dilution, affecting shareholder value.

Differentiation

Nasdaq operates one of the world's largest electronic stock exchanges.

Nasdaq offers advanced analytics through its Smart Portfolio for investment optimization.

Nasdaq is a pioneer in sustainable investment practices with a focus on ESG solutions.

Upsides

Nasdaq's acquisition of Adenza expands its financial technology capabilities.

Nasdaq's secondary stock offering could provide capital for strategic investments.

Nasdaq Private Market's Series B financing indicates strong investor confidence.

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