Financial Planning Analyst

4 weeks ago

Lahore, Punjab, Pakistan The Children's Place Full time

The FP&A Analyst will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.

Key Accountabilities:

  • Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans
  • Analyze financial results and variances against budget/forecast; provide actionable insights
  • Support monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis
  • Maintain and enhance financial models to support scenario planning and business cases
  • Collaborate with accounting during month-end close to ensure accuracy of financial data
  • Identify opportunities for process improvements and automation within FP&A workflows

Education and Experience:

  • Bachelor's degree in Finance, Accounting or Business Economics
  • 3+ years of experience in financial planning and analysis or accounting

Skills and Behaviors:

  • Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
  • Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
  • Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
  • Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
  • Ability to take initiative and work independently with frequently changing priorities
  • Strong attention to detail and exceptional organizational skills with desire to grow in finance profession
  • Experience with SAP & Hyperion Essbase
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