Senior Financial Analyst

3 weeks ago

Karachi, Sindh, Pakistan Recruitzz Full time

3 days ago Be among the first 25 applicants

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• Analyze financial data to support budgeting, forecasting, and variance analysis.


• Prepare routine and adhoc 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.

Requirements:


• 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).

Onsite Position in D.H.A. Phase 7 Phase 2 Commercial Area Defence Housing Authority, Karachi.

Seniority level
  • Seniority levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance and Sales
  • IndustriesHuman Resources Services

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