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Financial Analyst

Source.ai · Vilnius, Vilniaus, Lithuania

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Source is an ecosystem of independent technology companies behind responsible access to web data. Source works behind the scenes, providing shared standards and dedicated support that help each company grow.The culture follows the same idea: colleagues work across the ecosystem, share what they know, and hold a high bar, so a good idea in one place can create an advantage everywhere.Our Finance team sits at the center of how we plan, measure, and grow. In this primarily FP&A-focused role, you will work directly with business unit leaders and senior management to provide the financial planning, reporting, and analysis they rely on to run the business. With our rapid growth comes ambiguity and the need for data-backed clarity, meaning you'll take on real ownership to safeguard data integrity and ensure our strategic decisions matter from early on.In this role, you will: Own monthly and quarterly financial reporting, translating raw numbers into actionable insights for leadershipRun annual budgeting and roll-forward forecasting, alongside leading variance analysis to explain divergences from the planTrack and interpret essential KPIs like NRR, ROAS, CAC, and unit economics to uncover the story behind the business trendsBuild ad-hoc value-creation and decision-support analyses for various business units and senior managementSafeguard data integrity and ensure absolute accuracy across all financial records and reportingYour skills & experiences: 2+ years of experience in finance, FP&A, Big 4, or transaction advisory, supported by a degree in finance, economics, or accountingStrong financial modeling skills and the ability to draw sharp, actionable conclusions from incomplete or messy dataClear written and verbal communication, with the confidence to present effectively to senior stakeholdersA self-driven, rigorous mindset that allows you to operate comfortably within ambiguityFluency in both English and LithuanianNice to Have: Certifications or ongoing enrollment in professional qualifications such as CFA, ACCA, or similarHands-on experience with monthly reporting, budgeting, and financial planningFamiliarity with SaaS, data, or technology business metrics (ARR, retention, unit economics)Working knowledge of IFRSExposure to M&A processes, financial due diligence, or a transaction environment;Experience working with SQL, dbt, Python, PowerBI. Don't meet everything above? Apply anyway. We're looking for what's next, not what's already been done.Salary & Benefits: Gross salary: 2400-3400 EUR/month. Keep in mind that we are open to discuss a different salary based on your skills and competenciesGrowth & Learning: 40+ internal learning options, external conferences, mentorship, and year-round knowledge-sharingHealth & Well-being: Private health insurance, psychotherapy, on-site well-being consultants, 24/7 gym access, and a wellness appCelebration & Community: Team events, an overseas workation, quarterly team-building budgets, and plenty of ways to mark milestones togetherPlus bonus vacation days, paid life-moment days off, barista coffee, and all the tools you need. See the full list of benefits here: https://career.oxylabs.io/blog/our-work-benefits/Up for the challenge? Let’s talk!We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.