Senior Financial Analyst (FP&A)

PVcase

Contract type

Ongoing

Work mode

Remote · Lithuania, Spain, Netherlands

Experience

Senior · 5+ years

Job description

Senior FP&A Analyst responsible for end-to-end financial planning, reporting, and forecasting of operating expenses across the organization, acting as a strategic finance business partner to department leaders.

At a glance

Employment: Full-time · Employee (employment agreement)
Work mode: Remote · Lithuania, Spain, Netherlands
Languages: English – fluent, Lithuanian
Pay: EUR 45,100 – 60,000 / year

What you'll do

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.

What we're looking for

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.
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.
Fluent in English.

Nice to have

Tech, SaaS, or scale-up background strongly preferred.
ACCA/CIMA/CFA or Master's is a plus.
Lithuanian is an advantage.

Benefits

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.

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About PVcase

Moving solar forward

PVcase provides end-to-end site selection, PV design, and yield assessment software for solar energy professionals, offering an alternative to the traditional labor-intensive, time-consuming, error-prone solar project development process.

Mission

Accelerate the global transition to clean energy and clear the path to a net-zero economy.

Key facts

Solar energy software
Platform serves over 1,800 customers in 75+ countries
Powering the development of more than 4 TW of projects a year
Offices in Vilnius, Kaunas, and Barcelona

What they value

Internal transparency with company results and salary system
Culture of trust and collaboration