Senior FP&A Analyst

2 days ago

Islamabad, Islamabad, Pakistan Retailo Technologies Full time

We are seeking a Senior FP&A Analyst to play a critical role in driving financial insights, budgeting, forecasting, and decision-making for the business.

As a key member of our finance team, you'll collaborate closely with cross-functional teams and the management to provide data-driven analysis and recommendations that will influence the company's strategy.

The ideal candidate will have a strong understanding of financial planning and analysis, advanced Excel and modeling skills, and a passion for mixing deep analysis with strategic & high level decision making.

Key Responsibilities:

*Lead the development and execution of financial forecasts, annual budgets, and long-term planning models.

*Provide regular financial reporting and analysis, including variance analysis and financial performance reviews.

*Partner with the team to drive fleet and pricing strategy, competitor analysis utilization optimization.

*Assist in identifying key performance indicators (KPIs) and develop comprehensive financial models to track and measure business performance.

*Analyze cash flow, balance sheet, and other financial metrics to ensure optimal resource allocation and decision-making.

*Assist in preparing materials for board meetings, fundraising initiatives and investor updates.

*Develop ad-hoc financial analyses and reports as needed to support the CFO of the company.

*Continuously improve and streamline financial processes, reporting systems, and tools to enhance decision-making capabilities across the organization.

The role is a direct report to the company's CFO.

Requirements

*Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA is a plus
5+ years of relevant financial analysis experience, with at least 2 years in an FP&A role (startup experience preferred)

*Advanced proficiency in Excel and financial modeling; experience with financial planning software or Microsoft Business Intelligence is a plus.

*Basic SQL skills

*Python knowledge is a plus

*Strong analytical, problem-solving, and critical-thinking skills

*Excellent communication and presentation skills, with the ability to translate complex financial data into clear and actionable insights. International work experience is a plus.

*Experience with revenue modeling, expense forecasting, and cash flow management in high-growth companies.

*Critical thinking, ability to speak up opinion in a constructive manner

*Strong attention to detail and ability to work independently and manage multiple

Benefits

Why Join Us?

Impact: You'll be directly influencing key financial decisions and helping to shape the future of a rapidly growing startup in the region.

Growth Opportunities: We're committed to personal and professional growth. You'll have the chance to expand your skill set and grow within the company, we'll make sure your ideas are heard.

Collaborative Culture: Join a passionate, forward-thinking team that values creativity, problem-solving, and collaboration, where everyone's opinion and ideas matter.

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