Financial Planning

3 weeks ago

Lahore, Punjab, Pakistan Nakisa Full time
About Nakisa

Nakisa stands as a global leader in enterprise business solutions, specializing in Human Resources, Financial Management, and Real Estate. We are dedicated to delivering innovative, forward-thinking, and robust software solutions that propel business strategies forward. Trusted by numerous Fortune 1000 companies, our top-of-the-line solutions have consistently excelled in the market, underscoring our commitment to providing our clients with unparalleled experience.

Our team represents a rich tapestry of cultural and religious backgrounds, making diversity our greatest asset. Unified by our values of Fairness, Integrity, Service, and Humility, we foster an environment where unity and teamwork are our core strengths. At Nakisa, we continuously strive to ensure that these values guide our actions at every level.

As a company, we are in a phase of dynamic growth and prosperity, offering ample opportunities for those who join us on this journey to develop and thrive alongside us. If you are seeking a workplace where your contributions are valued and where you can actively participate in our pursuit of excellence, Nakisa welcomes you with open arms.

We're recognized as one of the best Canadian employers, having been named one of Montreal's top employers, as well asone of Canada's best employersfor recent graduates.

Our people and our culture are the key to our success. If you're looking for a workplace that embraces a hybrid work model, values your contributions, and encourages active participation in our pursuit of excellence, Nakisa warmly invites you to join us.

Description

We are looking for an experienced and highly analytical FP&A Analyst based in Pakistan to support our Director of Finance in budgeting, forecasting, reporting, and strategic initiatives. This role will also be actively involved in ERP system implementation and monthly close support. The ideal candidate is detail-oriented, proactive, and comfortable working in a dynamic, international environment.

This is an excellent opportunity to join a global team and work with colleagues across multiple time zones in a fast-growing SaaS environment.

Responsibilities:

Financial Planning & Analysis
  • Assist in annual budget preparation, quarterly reforecasting, and long-term financial planning.
  • Build and maintain complex financial models and dashboards to support business decisions.
  • Analyze actual results vs. budget and forecast; provide variance commentary and insights.
  • Monitor key financial and operational metrics and prepare management reports.

ERP System Implementation
  • Support the rollout and implementation of the new ERP system (e.g., NetSuite, Business Central).
  • Assist with testing, data validation, and documentation of financial processes and workflows.
  • Collaborate with internal and external teams to ensure the system setup aligns with financial reporting needs.

Month-End & Financial Reporting Support
  • Assist with month-end close activities including journal entries, reconciliations, and accruals, as needed.
  • Contribute to the preparation of consolidated monthly and quarterly financial packages.
  • Liaise with accounting teams to ensure timely and accurate reporting.
  • Professional Services reporting

Ad Hoc Support
  • Perform ad hoc analysis, financial modeling, and reporting for various internal stakeholders.
  • Support special projects such as pricing analysis, cost optimization, or M&A preparation.

Qualifications:
  • ACCA-qualified or equivalent; a background in Finance, Accounting, or Economics.
  • Minimum 5 years of relevant experience in FP&A, corporate finance, or accounting.
  • Prior experience with ERP systems a plus.
  • Advanced proficiency in Microsoft Excel and Microsoft 365.
  • Strong analytical, organizational, and communication skills.
  • Comfortable working independently and managing deadlines in a remote setting.

We are excited to see how you can contribute to Nakisa's continued success and innovation. If you are passionate about making a difference and ready to take on new challenges, we invite you to apply for this role. At Nakisa, we believe in fostering a supportive and engaging work environment where every team member can thrive and grow. Apply now to join our team and help shape the future of enterprise business solutions.

We look forward to reviewing your application and getting to know you better.
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