Financial analyst

Role objective

Ensure accurate and timely financial control of the company—from month-end closing and project finance administration to management reporting—and collaborate with the CFO to shape and develop the financial analysis function across the company.

Responsibilities

• Execute month-end closing and annual audit procedures: time tracking, revenue and expense accruals, and assessment of project completion rates;

• Prepare monthly, quarterly, and semi-annual reports for the Board, banks, the Department of Statistics, and other stakeholders;

• Maintain and update cash flow forecasts, budget, and forecast files, comparing actual results against the budget;

• Manage financial administration of projects: set up and close projects, enter actuals into the ERP system;

• Oversee accounts receivable, communicate with clients regarding overdue payments, and maintain financial and project email inboxes;

• Administer expense and procurement approval processes;

• Evaluate client creditworthiness and screen business partners against sanctions lists;

• Develop financial analysis frameworks and drive process improvements, including the automation of routine tasks.

Requirements

• University degree in Finance, Economics, Accounting, or a related field;

• 1–2+ years of experience in finance, accounting, or audit;

• Solid understanding of core accounting principles (basic journal entries) and financial reporting;

• Advanced MS Excel skills;

• High attention to detail, autonomy, and ownership of work quality;

• Professional fluency in Lithuanian (written and spoken).

Nice to Have

• Basic knowledge of Power BI;

• Hands-on experience with ERP systems.

What We Offer

• Experience working in a market-leading cybersecurity company;

• A strong internal culture where we build value together, care about what we do, stay curious, and enjoy the journey;

• Collaboration with top cybersecurity professionals;

• Private health insurance;

• Team building events and activities;

• Flexible working conditions—a modern office in the city center, hybrid/remote work options, and paid parking when needed;

• Office perks: library, green relaxation zone, and entertainment space;

• Performance-based bonuses;

• Monthly salary (gross): 2600–3500 EUR, depending on experience and competencies.