Senior Financial Analyst, CS Operations

As a Senior Financial Analyst within the Marketplace Customer Support Operations team, you will report to the Senior Director of CS Operations and spearhead financial analysis projects while collaborating closely with teams across the organisation.

• Perform detailed financial analysis and forecasting, including segment-specific profitability analyses, to support top management decisions.
• Check financial forecasts and actual results produced by other teams, reconcile the differences and identify inconsistencies.
• Query necessary data (using SQL, Python, Looker and other tools) to substantiate your assumptions in financial models or to derive insights.
• Coordinate the periodic budgeting and forecasting processes for the CS Operations.
• Identify and assess financial risks arising in CS Operations.
• Analyse costs and identify opportunities for cost savings and efficiency improvements.
• Prepare reports and presentations on financial performance for senior management and stakeholders.
• Assess the financial impact of various business changes and make appropriate recommendations.
• Communicate nuanced financial insights effectively to stakeholders at all organisational levels.
• Collaborate cross-functionally with teams such as Product, Strategy, Finance and among others.

• 4+ years of full-time work experience in financial field (e.g. growth funds or other investment funds, FP&A, big four, investment banks and investment advisory) or management consulting.
• Work experience related to an e-commerce marketplaces is a plus.
• Bachelor's or Master's degree in a quantitative field, such as mathematics, statistics, economics, or computer science.
• Proficiency in financial modeling.
• In depth knowledge of financial statements and metrics.
• Strong analytical skills, with the ability to derive data-driven insights from large and complex data sets using SQL, Python, R or other programming languages and tools.
• Excellent communication skills, with the ability to communicate complex financial and pricing concepts and insights to stakeholders at all levels of the organisation.
• Collaborative mindset and ability to work cross-functionally.
• Ability to lead projects from ideation to execution, track progress against goals, and communicate results to key stakeholders.
• Excellent at communicating in spoken and written English.

• The opportunity to benefit from our share options programme
• 25 working days of holiday
• Access to all the tools & tech needed for work
• Home office support: we provide IT workstation equipment and a personal budget of up to 540 for home workplace furniture
• Private health insurance
• Confidential Employee Assistance Program (EAP) for you and your family
• Frequent team-building events
• A personal monthly budget for shopping on Vinted
• The opportunity to spend up to 90 days per year - 21 of which can be spent working outside of the EU - on workation
• A dog-friendly office
• In Vilnius office: gym & in-house meals at friendly prices
• In Kaunas office: a monthly lunch allowance, and a once-a-week provided in-house lunch and breakfast
• Individual Learning Budget
• Hybrid Work
• Equal Opportunity