FP&A Analyst
On-siteKaunas, Kaunas, Lithuania
Job Summary
Drive data collection, consolidation, and quality assurance for annual budgets and rolling forecasts across markets, brands, and functions. Build and maintain forecasting models for net sales, gross margin, and A&P, including price, volume, and mix analysis. Perform monthly variance analysis versus budget and prior year to identify root causes and translate them into management insights. Analyze brand and market profitability, prepare EBITDA bridges, P&L commentary, and KPI packs for CFO and Board reporting. Maintain recurring reporting in OneStream and Excel while partnering with commercial teams on forecasting and spend control.
Required Qualifications
- 2–4 years of experience in FP&A, controlling, audit or transaction services
- Strong analytical and commercial mindset, with the ability to turn large datasets into clear, actionable insights
- Advanced Excel skills
- Hands-on, precise and proactive, with a strong focus on quality
- Comfortable working with ambiguity, changing priorities and fast-paced deadlines
- Confident collaborating across functions and working in an international business environment
- Motivated by continuous improvement and finding smarter, more efficient ways of working
Desired Qualifications
- experience with OneStream or another EPM tool
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