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Financial Analyst III
Rocket Software
IT, Accounting & Finance
Vilnius, Lithuania
Posted on Oct 8, 2024
It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description Summary:
The successful candidate will be responsible for providing reporting and analysis on operating expenses and headcount against forecasts and budgets. This is a highly visible role which will directly support the Finance team and senior executives. The role will work to develop budgets and forecasts, and improve processes, reporting, and reviews with senior finance and business leaders.Essential Duties and Responsibilities:
- Develop and distribute consistent monthly financial reports and review with senior business/finance leaders that provide context on historical and forecasted business performance.
- Streamline and improve financial reporting and identify/implement process improvements that enhance the accuracy and timeliness of our overall financial reporting process
- Support the finance cadence/rhythm of the business for monthly reporting, rolling forecasts and the annual budgeting / planning cycle in alignment with Corporate FP&A timelines
- Collaborate and partner with key department leads, HR & staffing partners, and cross-company finance and operational teams.
- Analyze results to understand performance against plan/forecast. Identify trends that indicate problems to address or opportunities to investigate. Highlight business issues and risks and drive changes to improve operations. Anticipate questions and advise on corrective actions based on financial insight.
- Present analysis to management & executive team for use by the CEO, CFO and Board of Directors
- Provide ad hoc financial analysis as needed
Required Qualifications:
- Minimum of 3-5 years of Finance and/or Accounting experience.
- Experience managing operating expenses and budgets
- High level of Excel knowledge with the ability to use pivot tables and advanced formulae coupled with great visuals that tell the business story.
- Ability to manage to tight deadlines and prioritize workloads with a high degree of accuracy and minimal supervision in a fast pace environment.
- Ability to interpret data and provide relevant conclusions and recommendations.
- Strong verbal & written communication skills, comfortable presenting to and interacting with C-level executives.
- Self-starter with a desire to learn and grow in a team environment
- Strong collaboration across teams and functions.
- Comfortable working with ambiguity and unstructured, disparate data
- Excellent organizational skills and attention to detail
- Intellectual curiosity & strategic mindset
Preferred Qualifications:
- Enterprise software industry or management consulting experience
- Master’s degree in Finance or Business
- Experience with Oracle ERP, Essbase, Smart View, OBIEE, APEX
Education:
- Bachelor’s degree in Finance or Accounting.
Travel Requirements: <5% Minimal, infrequent travel
...What Rocket Software can offer you in Vilnius:
Health Insurance: Choose from 3 great options!
Generous Time Off: Enjoy 25 days of annual leave, plus Juneteenth as an extra day off for everyone.
Rocket enhanced parental leave benefit.
Easy Sick Days: Get 6 days of fully paid sick leave without needing a medical certificate.
Employee Assistance Program – Digital Courses & Meditations, Certified Personal Coaching & Personal Therapy sessions.
Workcation Policy: Enjoy the flexibility to work from a vacation spot, combining work and leisure.
Choose your own hybrid/remote work model
Salary range applies only to candidates in Lithuania
Salary offer for the candidate is determined based on the predefined salary ranges for the position and depends on the level of competence and experience of the candidate.
Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to people@rocketsoftware.com. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!