Senior Financial Analyst

Senior Financial Analyst We usually respond within three days About the team Kiloverse is the operational force that helps ventures grow — building the systems, teams, and infrastructure that turn ideas into scalable businesses. Behind every fast-growing product, there’s a group of people who think like owners, act fast, and execute with precision. Here, you’ll find people who want to break big in their careers — working side by side with entrepreneurs and founders to build ventures that redefine the health, wellness, beauty, or travel industries. We are looking For a Financial Analyst to provide accurate analysis of the business group companies’ financial performance, based on data. You will research and analyze financial information to help our businesses make well-informed decisions, create reports, and dashboards to monitor financial performance. Get ready to Communicate financial reporting processes and requirements within the organization Check/review management reports prepared by BUMs Generate monthly, quarterly, and annual management reports for the business group Track KPIs and OKRs Help with budgeting and forecasting processes Calculate LTV and target CPA Analyze financial data, take into account companies' goals, targets, and budgets; evaluate the financial situation Present and explain business financial performance to internal parties (management board, BUMs) We expect you to Proven knowledge of financial forecasting methods, data analysis, LTV/NPV calculations Proven working experience in finance or business analysis at an international company Have experience working with at least one of BI tools: Looker (a plus), Power BI, Tableau or similar (the ability to extract and manipulate data using SQL script is a plus) Excellent knowledge of data analysis and forecasting methods An analytical mind, comfortable with numbers/business metrics Keen to take ownership, eager to learn and adapt quickly Salary Gross salary range is 4000-4800 EUR/month. Location We have plenty of amazing workspaces you can choose from: our awesome headquarters in Vilnius , and super cool hubs in Kaunas , Klaipėda! For Vilnius: 4 days onsite, 1 flexible day remote. Meanwhile, in Kaunas: onsite, hybrid, or remote options are available depending on the role. Speaking of perks: Own your wellness Stay sharp and well in your own way – health insurance (after probation), on-site physiotherapist, office gym, and fitness classes keep you moving. Plus 7 extra days off, 3 for weddings, hybrid work, and the freedom to work 2 months from anywhere in the world. Boost your daily life Every breakthrough needs a spark and our daily setup reflects that. Pet-friendly office, fresh breakfasts, hot lunches, drawers and fridges stocked with snacks and food – for a quick bite or even a team-cooked meal together. Rooftop and cellar events keep things lively, while 10 social clubs give space to dive into passions and try new things. Add a public transport card for Vilnius and Perks.lt perks for smoother days. Shape your growth path Builders never stop learning. Coaching, mentorship, training, conferences, online courses, subscriptions, books – you’ve got a €1100 yearly budget to fuel personal or team growth. You pick the path – we’ll back you all the way. Drive global impact This is where ambition scales. Build impact across 30+ brands worldwide. Launch bold projects. Even step in as a co-founder – we reward those who push further. And if you bring in more great people, you get €1500 for every successful referral. *additional conditions apply based on your residence location. Department Finance Locations Kaunas, Vilnius, Klaipėda Seniority Senior Team Kiloverse Employment type Full-time Kaunas Vilnius Klaipėda