LocationIslamabad, Islamabad Capital Territory, Pakistan
Work modeon-site
Typefull-time
DepartmentInternal
Company size51+ people
First seen1w ago
Last seen1d ago
Job Title: Financial Planning & Analysis Analyst
Timings: 8 AM-5 PM EST (Onsite)
Location: Lahore / Islamabad
Job Overview:
We are seeking an experienced Senior Financial Analyst with 3-5 years of proven experience in financial planning, budgeting, forecasting, and data-driven decision support. The ideal candidate will bring strong analytical thinking, business acumen, and the ability to translate complex financial data into clear insights for leadership teams.
Key Responsibilities
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Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
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Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
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Prepare and present management reports, dashboards, and financial insights for senior leadership.
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Evaluate financial performance by tracking KPIs and identifying areas for improvement.
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Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
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Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
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Ensure the accuracy and compliance of financial data, supporting audits when required.
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Recommend process improvements to enhance efficiency and reporting quality.
Requirements
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Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
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3-5 years of experience in financial analysis, FP&A, or corporate finance.
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Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
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Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
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Ability to analyze large datasets and summarize insights clearly.
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Excellent communication, presentation, and stakeholder management skills.
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Strong attention to detail, problem-solving capability, and analytical mindset.
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Professional certifications such as CFA, ACCA, CPA, or CA finalist.
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Experience in a fast-paced or multinational environment.
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Familiarity with automation and data visualization tools.