We are currently looking for a new colleague to join our Financial Planning and Analysis team. In this role, you will be responsible for the Company’s operating expense planning, financial analysis, improving financial models, forecasting, and planning. If that speaks to you, we’d be happy to welcome you to our team!
Take YOUR part in #EnergySmart!
You will contribute to building a green and secure energy ecosystem by:
- Maintaining and improving the financial models of the Company and its subsidiaries
- Performing operational and financial controlling of the Company and its subsidiaries
- Preparing the Company’s budget, financial forecasts, long-term financial plans, and investment valuation models
- Monitoring and controlling the profitability of business segments and performing variance analyses;
- Improving management accounting reports and tools
- Evaluating the pricing of the Company’s services and providing relevant insights and recommendations
- Organizing and implementing financial management optimization projects within the Company
- Participating in the preparation of the Annual Report and management reports
- University degree in finance, economics, or a related field
- Experience collaborating with business stakeholders responsible for product management, including planning and analyzing operating expenses and preparing financial forecasts
- Excellent MS Excel skills
- Strong understanding of financial statements, including the principles of preparing cash flow statements, balance sheets, and profit and loss statements
- Excellent command of Lithuanian and English
- Experience developing and maintaining complex financial forecasting or investment return assessment models
- At least 3 years of relevant professional experience
Would be an advantage:
- Skills in Power Query, Power BI, vibe coding, and data analytics
- Knowledge of IFRS and/or an ACCA/CFA qualification
- Results orientation, accountability, initiative, and a willingness to learn and develop
- Strong teamwork, organizational, and time-management skills
- A package of additional benefits to choose from: pension accumulation, health insurance, or another benefit from the selectable benefits list in the MELP application
- Additional paid days for health improvement, short-term illness, volunteering, and accumulated work experience
- A hybrid work model (3+2) and flexible working hours
- Internal career opportunities
- Extensive learning and qualification enhancement programs
- Mentorship-based culture designed to facilitate meaningful and value-driven work
- Take part in an unfolding energy transformation process to create a 100% secure and green energy ecosystem for both current and future generations
Join a growing and increasingly international team of energy smart people united by a common purpose. We all play our part in creating a 100 % secure and green energy ecosystem for current and future generations.
And the way to achieve this is certainly not to wait for the perfect moment. We believe that the power to act comes from the charge we bring to our work every day. United by purpose. Owning the challenge. Passion for reinvention. Pursuing excellence. These are our mindsets. Together, they yield the energy that drives everything we do. The energy generated by our choices. If you are guided by the same mindsets – we look forward to welcoming you to our team!
As we pursue our strategic goals to increase gender balance in Ignitis Group, we are indicating “f/m/d” next to job titles, meaning we welcome candidates of all genders – female, male or diverse.
Ignitis Group ensures equal opportunities. We welcome all applicants and do not discriminate against race, religion, gender, sexual orientation or gender identity, age, disability or other personal traits unrelated to work obligations.