Senior Financial Analyst

2 weeks ago

Islamabad, Islamabad, Pakistan Nisum Full time
Job Description

Nisum is a leading global digital commerce firm headquartered in California, with services spanning digital strategy and transformation, insights and analytics, blockchain, business agility, and custom software development. Founded in 2000 with the customer-centric motto "Building Success Together," Nisum has grown to over 1,800 professionals across the United States, Chile, Colombia, India, Pakistan, and Canada. A preferred advisor to leading Fortune 500 brands, Nisum enables clients to achieve direct business growth by building the advanced technology they need to reach end customers in today's world, with immersive and seamless experiences across digital and physical channels.

What You'll Do

This is an ideal role for a highly analytical and detail-oriented individual with a passion for financial data and cross-functional collaboration. As a Senior Financial Analyst, you will play a pivotal role in supporting Nisum's global FP&A operations by delivering insightful analysis, preparing performance dashboards, and ensuring data integrity across systems. You will collaborate with business leaders across departments and regions, enabling informed and strategic decision-making.

Key Responsibilities
  • Analyze financial data to support budgeting, forecasting, and variance analysis.
  • Prepare routine and ad hoc reports and projections based on financial and operational data.
  • Evaluate historical and current financial/non-financial data to identify trends.
  • Monitor and study business and economic trends relevant to the company's strategy.
  • Conduct multidimensional performance analysis across customers, departments, and regions.
  • Meet periodically with business unit and department heads to explain financial results and KPIs.
  • Develop and maintain dashboards to track key performance indicators.
  • Support analysis related to margin, profitability, and working capital.
  • Collaborate with business units to provide financial insights and recommendations.
  • Validate and reconcile data across systems to ensure accuracy and consistency.
  • Enhance and build financial models and tools to improve forecasting and reporting.

What You Know
  • 4+ years of experience in financial planning and analysis (FP&A), business analysis, or financial reporting roles.
  • Strong analytical mindset with the ability to interpret complex financial and operational data.
  • Proficient in Microsoft Excel, including pivot tables, Power Query, and advanced formulas.
  • Familiarity with financial forecasting, budgeting, and cost variance analysis.
  • Understanding of ETL processes and experience in maintaining data integrity across multiple systems.
  • Solid grasp of financial concepts such as margin analysis, working capital, and cost analysis.
  • Experience with ERP and reporting tools such as Intacct and Power BI is a plus.
  • Excellent communication and presentation skills to explain financial insights to non-financial stakeholders.
  • Detail-oriented with a keen eye for data accuracy, trends, and anomalies.
  • Proven ability to collaborate with cross-functional teams and provide value through data-driven decision-making.

Education
  • Bachelor's degree in Finance, Accounting, Business, or a related field is required.
  • ACCA, CMA, or other financial certifications (part-qualified candidates are also encouraged to apply).

Benefits

In addition to competitive salaries and benefits packages, Nisum offers its employees some unique and fun extras:
  • Health Benefits: Comprehensive health coverage, including in-patient, out-patient care, and life insurance.
  • Work-Life Balance: Flexible paid time off for medical leave, pilgrimage, family planning, and personal time.
  • Incentives & Rewards: Financial rewards, interest-free loans, extra salary, car financing, and savings programs.
  • Development & Training: Structured training, study sponsorships, international trips, and appreciation programs.
  • Corporate Appliances: Essential work tools, including a laptop, internet device, and accessories.
  • Office Facilities: Gym, gaming room, free lunches, and a vibrant work environment.
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