FP&A Analyst
Eneba · LT
About Eneba
At Eneba, we’re building an open, safe and sustainable marketplace for the gamers of today and tomorrow. Our marketplace supports close to 20m+ active users (and growing fast!), provides a level of trust, safety and market accessibility unparalleled to none. We’re proud of what we’ve accomplished in such a short time and look forward to sharing this journey with you. Join us as we continue to scale, diversify our portfolio, and grow with the evolving community of gamers.
About Your Team
As an FP&A Analyst, you will support all aspects of financial planning, analysis and reporting. You will work closely with the finance team and other departments to report on and analyze financial and operational data, support budgets, forecasts and monthly reports, and track and report on the profitability of company projects. You will help build the reporting system and finance tools, providing financial insights and analysis to support decision-making and ensure the financial health of the company.
Responsibilities
Support budget and financial forecast preparation: collaborate with other departments to collect their inputs and aggregate the data into a financial model.
Prepare monthly reporting: compare actuals with budget and forecast, analyze variances and prepare management reports.
Analyze company financial and operational data (e.g. revenues, costs, profitability of projects) and prepare reports about the company’s performance.
Perform periodic cost analysis and financial controls to identify savings opportunities and inconsistencies.
Analyze and reconcile data across departments and sources to establish a single source of truth for key metrics.
Collaborate with cross-functional teams to drive optimization and automatization of financial reporting and control procedures.
Support the implementation and management of the finance ecosystem, including tools, processes, the FP&A platform and the data structure.
Requirements
3+ years’ experience as a financial controller, consulting or similar (a start-up or e-commerce environment experience would be good to have)
BSc or MSc in Finance, Accounting, Economics, Statistics or similar.
AI-driven mindset, with experience using AI tools (e.g., Claude AI, Gemini, etc.) in daily work to improve efficiency and automate tasks.
High attention to detail – you own your numbers and others can fully rely on them.
Ability to proactively identify gaps, take ownership of solutions, and drive them through to completion.
Ability to identify and deliver impactful business improvements, by analyzing financial, business and market data.
Strong knowledge of accounting principles and regulations.
Strong quantitative and analytical competency, proficiency in financial analysis, modeling, and forecasting.
Strong business acumen, and ability to understand business in detail by connecting the responsibilities and inputs of all organizational units.
Excellent written and verbal communication skills, ability to present complex information in an easily understandable way.
Advanced Excel / Google Sheets skills.
What it’s like to work at Eneba
*Opportunity to join our Employee Stock Options program.
*Opportunity to help scale a unique product.
*Various bonus systems: performance-based, referral, additional paid leave, personal learning budget.
*Paid volunteering opportunities.
*Work location of your choice: office, remote, opportunity to work and travel.
*Personal and professional growth at an exponential rate supported by well-defined feedback and promotion processes.
*Please attach CV's in English.