Financial Planning Manager

3 days ago


Lahore, Punjab, Pakistan ACCA Careers Full time
Position Summary

The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering.

Key Responsibilities
  • Financial Planning & Budgeting: Lead the annual budgeting and quarterly forecasting process. Coordinate with department heads to gather and validate assumptions. Consolidate and present budgets to senior management.
  • Financial Analysis: Prepare variance analysis (actual vs. budget) with actionable insights. Analyze revenue, expenses, profitability, and cost-saving opportunities. Support business units in evaluating financial feasibility of key projects.
  • Strategic Planning: Contribute to long-term financial planning aligned with business goals. Develop scenario models to assess business impact under varying conditions. Evaluate capital investment and ROI opportunities.
  • Reporting & Dashboards: Prepare monthly financial reports, dashboards, and KPI summaries. Ensure timely and accurate reporting to management and stakeholders. Automate and streamline reporting processes where possible.
  • Business Partnering: Collaborate with operations, sales, marketing, and other departments to support decision making. Act as finance liaison in cross-functional initiatives and projects.
Experience

3–5 years of experience in FP&A or corporate finance roles

Qualifications & Skills
  • Qualified CA/ACCA
  • Strong analytical and financial modeling skills (Excel proficiency is a must)
  • Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar)
  • Excellent communication and presentation skills
  • Detail-oriented, self-motivated, and deadline-driven
  • Ability to manage multiple priorities in a fast-paced environment
Preferred
  • Industry experience in Agri, Manufacturing, FMCG or Chemicals
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance and Sales
  • Industries: Accounting

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