
FP&A (Financial Planning & Analysis) Analyst
4 weeks ago
Job Type: Full-Time
Work Arrangements: Onsite
Head Office: Khayaban-e-Amin, Lahore
Salary: Based on experience
About Business Solutions & Services
BSS has stood out as a prominent service provider for over a decade with its impeccable services and a determined path to success. In the current landscape, where demands of consumers change every second, trust and innovation are more desirable. Our perseverance and dedication over this period of ten years have made us a dependable partner for consumers that not only provides simple answers but customized solutions for unique problems.
BSS realizes that to stay ahead of the curve in todays world, there must be a capacity to predict changing trends and adapt to circumstances. These are vital conditions to thrive in this unpredictable world. With each passing year, our knowledge base expands and our devotion to helping businesses increases.
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About The Role
We are seeking a highly analytical and detail-oriented FP&A Analyst to join our finance team. This is a full-time, onsite role based at our Head Office in Khayaban-e-Amin, Lahore. The ideal candidate will support strategic decision-making by delivering accurate financial forecasts, in-depth analysis, and actionable insights.
Job Description
Key Responsibilities:
- Develop and maintain financial models for budgeting, forecasting, and long-term planning
- Analyze business performance, identify variances, and provide recommendations
- Prepare monthly management reports and executive dashboards
- Collaborate with department heads to gather financial inputs and support planning cycles
- Perform scenario and sensitivity analyses to evaluate financial impact of business decisions
- Monitor key financial metrics and present findings to senior management
- Support strategic initiatives through financial modeling and profitability analysis
- Assist in cost control and expense tracking across departments
- Enhance financial reporting processes through automation and standardization
- Ensure accuracy and integrity of data used for planning and analysis
- Bachelors degree in Finance, Accounting, Economics, or a related field (MBA/ACCA/CA Inter/CMA preferred)
- Minimum 2 years of experience in financial planning, analysis, or corporate finance
- Advanced proficiency in Microsoft Excel (pivot tables, lookups, financial modeling)
- Experience with financial planning software (e.g., Adaptive Insights, Anaplan, Oracle Hyperion)
- Strong analytical skills with the ability to interpret large data sets
- Proficiency in Power BI, Tableau, or other data visualization tools is a plus
- Knowledge of ERP systems (e.g., SAP, NetSuite, Oracle)
- Excellent written and verbal communication skills
- High attention to detail and accuracy
- Ability to meet tight deadlines in a fast-paced environment
Apply Now
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