Financial Planning Analyst

4 weeks ago


Karachi, Sindh, Pakistan SQUATWOLF Full time

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Company Overview:

Founded in Dubai in 2016, SQUATWOLF is a gymwear brand made for athletes who push limits in and out of the gym. What started in the Middle East has grown into a global movement, with customers in 100+ countries. We're on a mission to elevate human experience through high-performance gear that drives strength, progress, and purpose.

As we level up, we're building a bold, creative brand team that's hungry to make an impact. If you're ready to shape the future of gymwear and be part of something powerful, you're in the right place.

SQUATWOLF.COM

Job Overview:

We are seeking a highly skilled and detail-oriented FP&A expert to join our growing FP&A team. The ideal candidate will be responsible for collecting and analyzing data, build automated Excel models and Power BI dashboards, and turn insights into clear recommendations for leadership.

Key Responsibilities:

- Collect, clean, and organize data from various sources to ensure accuracy, completeness, and consistency.

  • Extract data from internal databases, spreadsheets, APIs, and third-party platforms
  • Clean and preprocess raw data to remove duplicates, errors, and inconsistencies
  • Standardize data formats for easier analysis and reporting
  • Maintain detailed records of data sources and collection methods

- Conduct in-depth analysis of financial, operational, and business data to identify trends and provide actionable insights.

  • Analyze revenue, expenses, profitability, and other KPIs
  • Identify patterns, anomalies, and business performance drivers
  • Present findings through summary reports and visual aids

-Collaborate with cross-functional teams to understand data needs and provide relevant analyses and insights.

  • Partner with teams across finance, marketing, operations, and tech
  • Gather requirements for reports and data analysis
  • Provide data-driven support for business decisions and strategy
  • Participate in meetings to explain findings and answer questions

-Develop, maintain, and automate reports and dashboards in Excel and Power BI to track key performance metrics.

  • Design dynamic dashboards to monitor daily, weekly, and monthly metrics
  • Use formulas, pivot tables, and VBA (if needed) for automation in Excel
  • Leverage DAX and Power Query in Power BI for real-time analytics
  • Schedule automated data refreshes and report delivery

-Create and manage visualizations and interactive dashboards for clear and effective data presentation.

  • Build user-friendly charts, graphs, and tables for stakeholder reports
  • Use visual best practices to highlight key insights
  • Tailor dashboards to different audiences (executives, managers, teams)
  • Update and improve visuals based on feedback

-Ensure data integrity and compliance with organizational policies.

  • Monitor and audit data for accuracy and consistency
  • Ensure compliance with internal data handling standards
  • Maintain confidentiality and security of sensitive information
  • Support data governance initiatives and documentation

-Continuously optimize data collection and reporting processes for efficiency and scalability.

  • Identify opportunities to automate manual data workflows
  • Implement tools and scripts to reduce processing time
  • Refine report templates for repeat use
  • Recommend improvements to data infrastructure and sources

-Support ongoing reporting and analyses of business performance, budgeting, and forecasting.

  • Assist in preparing regular business performance reviews
  • Contribute to budget variance analysis and trend monitoring
  • Analyze forecasts vs. actuals and flag deviations
  • Collaborate with finance for data accuracy in planning

-Support FP&A with ad hoc analyses and reports as required.

  • Deliver quick-turnaround reports based on urgent business needs
  • Consolidate and present data from multiple departments
  • Adapt to changing requests and data priorities efficiently

Qualifications and Skills:


• CA/CMA or equivalent degree, or Bachelor's degree in Business Administration, Finance, Data Analytics, or a related field.


• 4-6 years of experience primarily in Financial planning and analysis


• Advanced proficiency in Microsoft Excel (pivot tables, formulas, VBA, macros).


• Hands-on experience with Power BI (DAX, data modeling, report creation).


• Strong analytical and problem-solving skills with a keen eye for detail.


• Excellent communication and presentation skills to convey insights effectively.


• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.


• Knowledge of SQL and other data tools is a plus.

Preferred Attributes:


• Experience working in a startup or fast-growing company.


• Familiarity with financial planning and analysis processes.


• Proactive, self-driven, and able to work independently with minimal supervision.


• Retail Industry experience

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance
  • IndustriesRetail Apparel and Fashion

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