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Financial Analyst at SAI360, Remote (Lithuania)

Are you passionate about reporting accurate forecasts and driving insights across departments?

We are looking for someone who is highly analytical, collaborative, and detail-oriented!

Who we are:

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. Visit www.sai360.com.

Think you’re a fit for SAI360?

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

• 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:

• A bachelor’s degree in Finance, Accounting, Economics or relatable field;
• Previous experience and success in a FP&A or financial reporting role;
• Strong proficiency in financial systems NetSuite experience would be highly advantageous;
• Excellent Excel and data manipulation skills;
• Ability to communicate complex financial information clearly to non-financial stakeholders;
• A proactive mindset with a passion for process improvement and collaboration;
• Experience working in a multinational environment is preferred;
• Working effectively across departments and geographies to gather data and align on reporting;
• Problem solving: Proactively identify discrepancies and inefficiencies and works with relevant teams to resolve them;
• Strong attention to detail: Maintain high standards of accuracy in reporting and analysis.

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 –

• Health Insurance;
• Accident Insurance;
• Monthly sports allowance;
• Quarterly wellness days;
• Bonus incentive Plan;
• Annual leave as per local law;

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.