Senior Financial Analyst

Senior Financial Analyst

We are looking for a Senior Financial Analyst to join our Lithuanian team! Are you passionate about reporting accurate forecasts and driving insights across departments? We are looking for someone who is highly analytical, collaborative and detail orientated!

SAI360 is giving companies a new perspective on risk management. By integrating Governance, Risk, Compliance (GRC) software and Ethics & Compliance Learning resources, SAI360 can broaden your risk horizon and increase your ability to identify, manage, and mitigate risk. See risk from every angle.

The primary objectives and responsibilities of a Senior Financial Analyst includes :

• Monthly Reporting & Analysis Prepare comprehensive monthly accounting and departmental reports, ensuring accuracy and timeliness. Conduct in-depth variance analysis across departments and product lines to identify trends, risks and opportunities;
• Foreign Exchange (FX) Impact Assessment - Analyse and report on monthly FX fluctuations and their impact on financial performance, providing insights to support strategic planning and risk mitigation;
• Financial Modelling and Forecasting Maintain and enhance financial models to ensure consistency, accuracy and relevance. Update monthly forecasts to reflect known expense adjustments and business changes;
• Cross-Functional Collaboration Partner with Procurement to monitor and report on large vendor spend, ensuring alignment with budgetary goals. Work closely with accounting to identify and resolve P&L discrepancies, contributing to clean and reliable financial statements;
• Data Extraction & Automation - Utilise NetSuite saved searches to extract and analyse financial data efficiently. Continuously seek opportunities to improve reporting processes through automation and best practices.

What you'll bring to the table :

Why you should apply to SAI360 :

Alongside a remote-first hiring strategy and competitive salary package, we offer a wide variety of employee perks including

As required by applicable Pay Transparency laws, the base salary range for this position is 2400-2900 gross per month, plus opportunities for bonuses or commission. Exact compensation may vary based on skills, experience, and location.