Senior FP&A Analyst: Remote + Flexible OpEx Forecasting

PVcase; España; Remote; EUR 37,000 - 50,000; Full time

Benefits offered by this job

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

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel/Google Sheets

Financial modeling

Forecasting

Communication

Strategic partnering

Education

Bachelor's degree in Finance/Accounting/Economics

ACCA/CIMA/CFA or Master’s is a plus

Tools

TM1

Cognos

Anaplan

Adaptive

NetSuite

Job description

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.