Senior Financial Planner & Analyst
AdformLithuania2 days ago
Full-timeFinance, Sales
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About The Role And The Team
Join our dynamic Financial Planning & Analysis (FP&A) team within the Finance Department, focusing on Revenue Analytics & Insights. You will be a crucial part of the company's "analytical engine", directly supporting C-level leaders in making data-driven strategic decisions.
As a Senior FP&A Analyst, you will translate complex financial data into actionable strategies that drive revenue growth and cost optimization across our global, independent advertising platform. This role offers a great opportunity to create value across the organization and professionally develop in a dynamic, inspiring, and international environment.
We hope you are ready to change the game! Be ready to:
Adform is an equal opportunity employer with a global perspective. We remain committed to creating an environment that not only respects different backgrounds but celebrates them too. We believe that diversity in all its forms enhances our teams’ creativity, innovation, and effectiveness, and therefore we value different backgrounds, perspectives, and skills.
We are committed to creating a work environment where Adform employees feel valued for who they are and what they can contribute, free from any type of discrimination.
About UsAdform is the most powerful and safe media buying platform in the world. With a 20+ year history of delivering service excellence and forward-looking technology, Adform enables major brands, agencies, and publishers to create, buy, and sell digital advertising globally. Having pushed the boundaries through augmented intelligence and an industry-leading identity solution, Adform has consistently changed the game for digital advertisers.
Join our dynamic Financial Planning & Analysis (FP&A) team within the Finance Department, focusing on Revenue Analytics & Insights. You will be a crucial part of the company's "analytical engine", directly supporting C-level leaders in making data-driven strategic decisions.
As a Senior FP&A Analyst, you will translate complex financial data into actionable strategies that drive revenue growth and cost optimization across our global, independent advertising platform. This role offers a great opportunity to create value across the organization and professionally develop in a dynamic, inspiring, and international environment.
We hope you are ready to change the game! Be ready to:
- Strategic Revenue & Performance Analysis: Conduct in-depth analysis of historical and current financial data to assess company performance, with a strong emphasis on revenue generation.
- Decision-Enabling Financial Modeling: Design and maintain advanced financial models to support organizational decision-making and long-term planning.
- Variance Analysis & Control: Proactively monitor company performance by detecting and analyzing variations between budgeted and actual figures. Participate in review meetings with budget owners.
- Executive Reporting & Communication: Prepare and present comprehensive, high-quality reports and presentations to the Management, Board, and Audit Committee. Effectively communicate complex technical concepts to non-technical and executive audiences.
- Cross-Functional Partnership: Participate in cross-functional projects, offering strategic financial insights and data, especially regarding revenue generation and cost management.
- Annual Planning & Forecasting: Support the annual budget preparation and contribute to long-term forecasting initiatives.
- Education: A higher education degree in Economics, Finance, Accounting, or a related field.
- Experience: Several years’ work experience within Finance, ideally in FP&A, Revenue Analytics, or a related role within a fast-paced technology environment.
- Data Mastery & Analytics: Strong data analysis skills – ability to analyze financial data, identify trends, and draw meaningful conclusions.
- Technology & Tools Proficiency:
- Proficiency in using MS Office, and in particular Excel (advanced modeling capabilities) and PowerPoint (executive-level presentation creation).
- Hands-on experience with BI tools, such as Tableau or similar.
- Global Communication: Excellent English skills (both verbal/written), essential for communicating with our global offices and stakeholders.
- Attention to Detail: Strong attention to detail to ensure accuracy in financial reporting, data entry, and analysis.
- A dynamic, inspiring, and international environment filled with ambitious and caring colleagues
- A competitive compensation package based on your qualifications and experience, with a salary range of 3700 to 4900 EUR gross per month
- Family benefits incl. additional vacation days to enjoy life outside of work
- Comprehensive healthcare benefits, including accident insurance
- On-site canteen offering a variety of convenient and delicious meal options
- Wellness, sports, and massage benefits to keep you energized and healthy
- Engaging social initiatives and company events to connect with colleagues and have fun
- And much more – join us to explore the full experience!
Adform is an equal opportunity employer with a global perspective. We remain committed to creating an environment that not only respects different backgrounds but celebrates them too. We believe that diversity in all its forms enhances our teams’ creativity, innovation, and effectiveness, and therefore we value different backgrounds, perspectives, and skills.
We are committed to creating a work environment where Adform employees feel valued for who they are and what they can contribute, free from any type of discrimination.
About UsAdform is the most powerful and safe media buying platform in the world. With a 20+ year history of delivering service excellence and forward-looking technology, Adform enables major brands, agencies, and publishers to create, buy, and sell digital advertising globally. Having pushed the boundaries through augmented intelligence and an industry-leading identity solution, Adform has consistently changed the game for digital advertisers.
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