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CityBee & MyBee Financial Analyst (Mid-Senior)

Modus Mobility
Полная занятость
В офисе
Vilnius Vilnius city municipality Lithuania

Modus Mobility strives to provide smart mobility solutions to increasingly faster-living society and cities moving towards greener future needs. Moreover, the company seeks to reimagine the perception of mobility across Europe. Modus Mobility unites tw strong mobility brands: CityBee – one of the largest car sharing providers in Europe, MyBee – the only fully digital car subscription provider. Together these brands form an ecosystem that gives each of the brands unparalleled advantage and a smooth experience for customers.

If you are eager to change people's attitude towards owning a car and create a sustainable and innovative mobility future – join us.

We're looking for a hands-on, mid to senior-level Financial Analyst to join our team. The role involves deep financial analysis, building advanced Excel models, and generating insights that support strategic growth. It requires both a high-level view and the ability to dive into details when needed. This position plays a key role in driving smarter decision-making and improving efficiency across CityBee and MyBee. There’s also the opportunity to contribute to cross-functional projects that enhance our overall analytical capabilities.

Your responsibilities will include:

  • Perform financial analysis, forecasting, and reporting to support budgeting and planning processes
  • Conduct comprehensive financial modeling, including scenario analysis and sensitivity testing, to assess business performance and evaluate potential investments
  • Monitor key financial metrics, analyze trends, and provide actionable insights to senior management, helping to guide strategic decision-making
  • Prepare and present financial reports, presentations, to stakeholders, including executives and department heads
  • Develop and prepare analytical tools and dashboards to facilitate data-driven decision-making across the organization
  • Collaborate closely with the Power BI team to design and develop impactful reports that provide valuable insights to stakeholders
  • Participate in analytical development projects, collaborating with cross-functional teams to enhance our analytical capabilities
  • Bachelor's degree in Finance, Accounting, Economics, Mathematics or a related field
  • Experience as a Finance Analyst or similar role, preferably in a corporate finance or strategic planning capacity (2-3 years)
  • Advanced proficiency in Microsoft Excel, including complex formulae, pivot tables, and data manipulation
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and draw meaningful conclusions
  • Solid understanding of financial statements, budgeting, forecasting, and variance analysis
  • Good communication and presentation skills, with the ability to effectively convey financial information to non-financial stakeholders
  • Fluent in English (written and spoken)
  • Health and Safety Perks: Enjoy benefits like private health insurance, personal accident coverage, and the opportunity to join a 3rd pillar pension fund.
  • Little Perks, Big Smiles: We have some little extras for you, including a new, dog-friendly office space, snacks in the kitchen, free parking for your convenience, and fun regular events to look forward to.
  • Flexibility at Your Fingertips: Work from home or our modern office, offering flexibility to optimize productivity and well-being.
  • Freedom to Flourish: Here, we encourage thinking outside the box, taking ownership, and getting things done.

Monthly salary:

  • From 3000 EUR to 4000 EUR gross. Specific amount will be offered based on your work experience and competencies.
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