FP&A MANAGER (F/M/D)

Posted 5 Days Ago
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Vilnius, Vilniaus apskritis, LTU
In-Office
Senior level
Utilities • Renewable Energy
The Role
Lead and coordinate FP&A activities for assigned group companies, including budgeting, forecasting, long-term planning, financial modelling (DCF, SOTP), performance analysis, reporting to Group management, preparing public financial disclosures, and driving projects to optimize financial management while advising and partnering with stakeholders.
Summary Generated by Built In
Company Description

Ignitis Group is a leading integrated energy group in the Baltic region with a diverse team of ~4,800 energy smart people. We are united by a common purpose to create a 100% secure and green energy ecosystem for current and future generations.

We are active in the Baltic states, Poland and Finland. We are leveraging our integrated business model to maximise value. We lead the regional energy transition to strengthen competitiveness and support economic growth. We invest to enable electrification, enhance networks resilience and progress toward our 4–5 GW strategic goal. By reducing the carbon intensity of the grid, we deliver disciplined and value‑creating decarbonisation while ensuring energy security.

www.ignitisgrupe.lt

Job Description

We are currently looking for a new colleague to join the finance team of the largest Baltic issuer, where you’ll participate and take ownership of some of the Group's most important financial planning processes. This position offers a unique opportunity to gain exposure across all businesses within the Group, collaborate with senior stakeholders, and develop into a future FP&A leadership role.

Take YOUR part in #EnergySmart!   

You will contribute to secure and green energy ecosystem creation by:

  • Driving Group Financial Modelling Excellence by coordinating, cooperating and consulting Group companies on creating and maintaining financial models to ensure accurate key business drivers based planning, monitoring and reporting processes impacting Group-wide decision-usefulness
  • Organizing and coordinating budgeting, forecasting, long-term financial planning processes of assigned group companies
  • Performing analysis and control of financial and performance indicators of assigned group companies
  • Preparing presentations of results, financial plans, forecasts and ad hoc analyzes to the Group management
  • Contributing to the preparation of public information related to the Group's finances, including interim/annual reports, strategic plans and presentations to investors
  • Organizing and implementing projects for optimizing financial management and other related processes at the group level
  • Building a relationship and being a reliable partner to all stakeholders within the Group to advise, influence and support or challenge business decisions necessary for effective finance management.

Qualifications

  • University degree in Finance, Economics, Business administration, Mathematics or similar field
  • 5+ years of relevant experience in FP&A, Corporate Finance, M&A, Business Valuation, Investment Analysis, or a similar finance role
  • Proven financial modelling (identifying key business drivers, using DCF, SOTP models) and forecasting skills, excellent analytical skills, ability to systematize and summarize information
  • Proficient in using of MS Office programs (MS Excel, MS PowerPoint)
  • Excellent English and Lithuanian language skills (both verbal & written)
  • Ability to connect with a wide range of stakeholders, communicate clearly, concisely and distill complex information into clear and specific conclusions for top-level management.

Additional Information

  • A package of additional benefits to choose from: pension accumulation, health insurance, or another benefit from the selectable benefits list in the MELP application
  • Additional paid days for health improvement, short-term illness, volunteering, and accumulated work experience
  • A hybrid work model (3+2) and flexible working hours
  • Extensive learning and qualification enhancement programs
  • Mentorship-based culture designed to facilitate meaningful and value-driven work
  • Take part in an unfolding energy transformation process to create a 100% secure and green energy ecosystem for both current and future generations
  • Leverage your knowledge and experience in unique energy projects of national importance.

Join a growing and increasingly international team of energy smart people united by a common purpose. We all play our part in creating a 100 % secure and green energy ecosystem for current and future generations.

And the way to achieve this is certainly not to wait for the perfect moment. We believe that the power to act comes from the charge we bring to our work every day. United by purpose. Owning the challenge. Passion for reinvention. Pursuing excellence. These are our mindsets. Together, they yield the energy that drives everything we do. The energy generated by our choices. If you are guided by the same mindsets – we look forward to welcoming you to our team!

As we pursue our strategic goals to increase gender balance in Ignitis Group, we are indicating “f/m/d” next to job titles, meaning we welcome candidates of all genders – female, male or diverse.

Ignitis Group ensures equal opportunities. We welcome all applicants and do not discriminate against race, religion, gender, sexual orientation or gender identity, age, disability or other personal traits unrelated to work obligations.

Skills Required

  • University degree in Finance, Economics, Business Administration, Mathematics or similar field
  • 5+ years relevant experience in FP&A, Corporate Finance, M&A, Business Valuation, Investment Analysis or similar
  • Proven financial modelling skills (identifying key business drivers, DCF, SOTP models) and forecasting skills
  • Excellent analytical skills; ability to systematize and summarize information
  • Proficient in MS Office programs (MS Excel, MS PowerPoint)
  • Excellent English and Lithuanian language skills (verbal and written)
  • Ability to connect with a wide range of stakeholders and communicate complex information clearly to top management
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The Company
HQ: Vilnius, Vilniaus
1,628 Employees

What We Do

Ignitis Group is a renewables-focused integrated utility. The group’s core activities include power and heat production and supply, power and natural gas trading and distribution, and power system maintenance and development. The development of green energy is a priority for Ignitis Group with an aim to become the region’s main competence center for new energy and a leader in distributed energy solutions in the Baltic Sea region and beyond. Group companies operate in Lithuania, Latvia, Estonia, Poland and Finland. Group innovation fund invests in energy startups in the UK, Norway and France.

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