Financial Analyst
WIRE SALAD OÜ · Vilnius
Darbo aprašymas
About the role
Wire Salad builds fast‑growing consumer brands across fitness, skincare, health and pet care. As a Financial Analyst you will become the go‑to person for management to quickly understand the financial impact of decisions across multiple markets, entities and currencies.
Key responsibilities
- Identify key KPIs and collaborate with Data Engineers to automate dashboard feeds.
- Prepare monthly management reports including P&L analysis, cash‑flow, budgets and forecasts.
- Analyse revenue, costs, margins and profitability across products, brands and markets.
- Build and maintain financial models for budgeting, scenario planning and strategic decisions.
- Track performance versus budget/forecast and investigate material variances.
- Partner with marketing to evaluate ad‑spend efficiency, acquisition performance and overall profitability.
Required profile
- 2+ years of experience in financial analysis, FP&A, audit, consulting or similar.
- Strong understanding of financial statements, management accounting and budgeting.
- Excellent Excel proficiency and sharp analytical mindset.
- Ability to pull data from multiple systems and reconcile inconsistencies.
- Commercial mindset focused on why results occurred, not just what they are.
- Fluent in written and spoken English and Lithuanian.
Required skills
- Advanced Excel
- SQL
- BI / dashboarding tools (e.g., Tableau, Power BI)
What we offer
- Performance‑based bonuses
- Hybrid work model (office & remote)
- Company‑provided laptop (MacBook or Windows)
- Additional health insurance after probation
- Home‑office budget after probation
- Team‑building events and annual workation
- Discounts via Perks.lt account
- Covered commuting and leisure expenses
- Free lunch at the office
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