Senior Financial Analyst (FP&A) (Contractor)

PVcase; España; Remoto; EUR 37.000 - 50.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flex benefit package

Unlimited remote work

Flexible working hours

Half-day Summer Fridays

Full training and onboarding program

Work with international markets

Salary growth and recognition

Team activities

Paid vacation days

Descrizione del lavoro

PVcase is seeking a Senior FP&A Analyst to lead end-to-end OpEx planning, reporting, and forecasting for the organization. You will own cost-center analysis, drive forecast consolidation, and ensure TM1 mapping aligns with NetSuite across all departments.

You will partner with department leaders to translate complex numbers into actionable insights, challenge budget assumptions, and support the CFO, ELT, and Board with clear narratives.

Competenze

• 5–7+ years in finance with 2–3+ years FP&A experience.
• Experience owning end-to-end OpEx planning and close.
• Hands-on with corporate planning tools (TM1/Cognos is a strong plus).
• Bachelor's degree in Finance, Accounting, Economics, or related field; ACCA/CIMA/CFA or Master's is a plus.
• Fluent in English; Lithuanian is an advantage.

Mansioni

• Own the OpEx close, analyze variances, and prepare monthly management packs.
• Own planning, trend analysis, and variance commentary for non-people OpEx; track cost efficiency and ensure TM1 mapping.
• Lead annual OpEx budget cycles and reforecasts; build driver-based forecasts and LRP models.
• Consolidate OpEx, workforce, and revenue forecasts for a single view in TM1; support CFO/Board.
• Partner with department heads to translate numbers into insights and challenge spend assumptions.
• Ensure TM1 remains the source of truth vs NetSuite; drive automation and dashboards.

Conoscenze

Advanced Excel/Google Sheets

Financial modeling

Forecasting

Communication

Strategic partnering

Formazione

Bachelor's degree in Finance/Accounting/Economics

ACCA/CIMA/CFA or Master’s is a plus

Strumenti

TM1

Cognos

Anaplan

Adaptive

NetSuite

Descrizione del lavoro

We are seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses across the organization. In this role, you will own cost center analysis, drive forecast consolidation, manage systems integrity between TM1 and NetSuite, and serve as a strategic finance business partner to department leaders across the company.

The ideal candidate brings strong financial modeling expertise, hands‑on experience with corporate planning tools, and the confidence to constructively challenge operational teams on budget assumptions while translating complex numbers into actionable business narratives. Responsibilities:

• Own the FP&A OpEx close—analyzing variances, preparing monthly management reporting packs (P&L, dashboards, board inputs), and partnering with Accounting on accruals and prepayments.
• Own planning, trend analysis, and variance commentary for non-people OpEx (software, marketing, T&E, professional services). Track cost efficiency metrics and ensure accurate TM1 mapping.
• Lead annual OpEx budget cycles and recurring reforecasts. Build dynamic, driver‑based forecasting models and support Long‑Range Planning (LRP) scenario modeling.
• Consolidate OpEx, workforce, and revenue forecasts into a single defensible group view in TM1. Support the FP&A Director in presenting to the CFO, ELT, and Board.
• Act as the strategic finance partner to department heads – translating numbers into actionable insights, constructively challenging spend assumptions, and flagging risks/opportunities.
• Ensure TM1 remains the single source of truth vs. NetSuite actuals. Drive reporting automation, refine Google Sheets dashboards, and streamline close/budget cycles.

• 5-7+ years in finance with 2–3+ years in FP&A. Experience owning end-to-end close/budget cycles and partnering directly with non-finance stakeholders.
• Tech, SaaS, or scale-up background strongly preferred.
• Advanced Excel/Google Sheets modeling skills. Hands‑on experience with corporate planning tools (TM1/Cognos is a strong plus; Anaplan/Adaptive) and ERP systems (NetSuite preferred). Strong grasp of core accounting concepts (accruals, prepayments, opex vs. capex).
• Commercial mindset, structured thinking, strong communication skills, and the confidence to challenge budget assumptions constructively.
• Bachelor’s degree in Finance, Accounting, Economics, or related field (ACCA/CIMA/CFA or Master's is a plus). Fluent in English (Lithuanian is an advantage).

About us

PVcase is moving solar forward with an alternative to the traditional labor‑intensive, time‑consuming, error‑prone solar project development process. With our sophisticated site selection, PV design, and yield estimation software, you can achieve maximum results in a fraction of the time — to succeed faster, build better, and accelerate the global transition to clean energy. PVcase ends clunky processes and corrupted data to clear the path to a net‑zero economy.

Whether you use a single product or plug into the entire platform, our end‑to‑end site selection, design, and yield assessment software makes you faster, precise, and highly productive at every stage of project development. PVcase is a leading choice for solar energy professionals — our platform serves over 1,800 customers in 75+ countries, powering the development of more than 4 TW of projects a year.

Get ready to enjoy

• Flex benefit package, customizing perks to match your unique style.
• Enjoy unlimited remote work or join the vibrant offices in Vilnius, Kaunas, or Barcelona.
• Flexible working hours, harmonizing your personal and professional life.
• Half‑day Summer Fridays.
• Full training and onboarding program for a seamless start.
• Exclusive work only with international markets.
• Considerable & steadily increasing salary, recognizing and rewarding your dedication.
• Frequent in‑office and after‑hours activities with team members.
• Participation in international training programs.
• Internal transparency with company results and salary system, promoting a culture of trust and collaboration.
• Additional paid vacation days, including birthdays, volunteering, and other occasions.

Salary Range:

• Lithuania: 45,100 - 60,000 EUR gross/yearly.
• Spain: 37,200 - 50,000 EUR gross/yearly.
• Netherlands: 57,600 - 75,000 EUR gross/yearly.

Immigration‑related employment support, such as visa sponsorship or transfer, is not available for this position.