Financial Planning and Analysis

3 days ago


Lahore, Punjab, Pakistan Tkxel LLC Full time
Tkxel is a leading software development company located in Reston, Virginia. We are committed to developing innovative software solutions for leading enterprises in the world, helping them grow their businesses using the latest technology solutions.Job Description

Key Responsibilities:

  • Develop, maintain, and improve financial models to support short- and long-term forecasting.
  • Prepare annual budgets and quarterly forecasts by collaborating with department heads.
  • Analyze trends and variances in key performance indicators (KPIs).

Performance Analysis:

  • Conduct financial analysis to evaluate company performance against budgets and forecasts.
  • Prepare detailed variance analysis reports (actual vs. budget/forecast).
  • Identify risks and opportunities and provide actionable recommendations to senior leadership.
  • Prepare and deliver monthly, quarterly, and annual financial reports for internal stakeholders.
  • Create dashboards and visualizations to communicate financial insights effectively.
  • Support board presentations and investor relations materials as required.

Strategic Planning:

  • Assist in the development of long-term strategic plans, including scenario analysis.
  • Evaluate the financial impact of strategic initiatives, such as new product launches or market expansions.
  • Support mergers, acquisitions, and other investment decisions with in-depth financial analysis.

Cost Management:

  • Monitor and analyze operating expenses to identify cost-saving opportunities.
  • Partner with business units to ensure financial targets are met.

Cross-Functional Collaboration:

  • Work closely with accounting teams to ensure accurate financial reporting and adherence to compliance standards.
  • Collaborate with operations, marketing, and sales to understand business drivers and align financial goals.

Process Improvement:

  • Automate and streamline financial processes to increase efficiency and accuracy.
  • Implement and maintain financial planning tools and software.
#J-18808-Ljbffr

  • Lahore, Punjab, Pakistan FRCSGROUP Full time

    We are looking for a Financial Planning and Analysis professional to manage the cost structure of our company. The ideal candidate will have strong analytical skills and experience with financial planning and analysis.About UsFRCS Group is a leading provider of efficient, cost-effective and reliable services. Our team is dedicated to delivering high-quality...


  • Lahore, Punjab, Pakistan Professional Employers (Pvt.) Ltd. Full time

    Financial Planning and Analysis LeaderThe Corporate Finance Director role is responsible for leading the annual budgeting, forecasting, and long-range financial planning processes. This includes developing and maintaining complex financial models to support business decisions.Main Responsibilities:Manage and oversee the annual budgeting and forecasting...


  • Lahore, Punjab, Pakistan Giant Group Full time

    We are seeking a highly skilled Senior Financial Analyst to join our team at Giant Group, a leading workforce management platform and solutions provider.About the Position:The ideal candidate will have a strong background in financial planning and analysis, with experience in evaluating financial performance targets and collaborating with senior leadership...


  • Lahore, Punjab, Pakistan People Full time

    About this positionWe are seeking an experienced Head of Planning and Analysis to join our team. The successful candidate will be responsible for managing and overseeing the financial planning and analysis processes. This includes developing complex financial models, analyzing financial data, and identifying trends and opportunities for growth.Key...


  • Lahore, Punjab, Pakistan Professional Employers (Pvt.) Ltd. Full time

    Manager Financial Planning & Analysis (H- 528)Responsibilities:Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support decision making across the organization.Analyze financial data to identify trends, risks and opportunities for growth.Evaluate potential...


  • Lahore, Punjab, Pakistan People Full time

    About the job Manager Financial Planning & Analysis (H- 528)Job DescriptionManage and oversee the annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support decision making across the organization.Analyze financial data to identify trends, risks and opportunities for growth.Evaluate...


  • Lahore, Punjab, Pakistan CreditNinja - KMD Partners, LLC Full time

    About CodeNinja:We are a rapidly growing software services company on the cusp of an Initial Public Offering (IPO). To ensure our financial success, we are seeking a highly skilled Senior Manager Finance (CA) to drive financial strategy and lead investment decision-making through market research for strategic investments and mergers & acquisitions.Role...

  • Financial Planning

    2 weeks ago


    Lahore, Punjab, Pakistan Milele Full time

    Job Purpose:The FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.Duties and...


  • Lahore, Punjab, Pakistan Defence Raya Golf & Country Club Full time

    We are seeking a Head of Corporate Accounting who can lead our accounting function and provide strategic guidance on financial matters. The successful candidate will have a minimum of 15 years of experience in corporate accounting, including 5 years of managerial experience. They must also be a Chartered Accountant with strong analytical and leadership...


  • Lahore, Punjab, Pakistan Milele Full time

    Job DescriptionThe FP&A Associate will be responsible for extracting, organizing, and analyzing financial data from multiple sources to drive actionable insights. This role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.Main...


  • Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

    We are Mehmood Sons Pvt. Ltd, a renowned supplier of high-quality tiles, sanitary ware, and decorative lighting solutions. To further strengthen our finance team, we seek a seasoned Financial Planning Expert who can develop and implement effective financial strategies.ResponsibilitiesDesign and execute comprehensive financial plans that align with business...


  • Lahore, Punjab, Pakistan AimFit Fitness Studios Full time

    AimFit Fitness Studios seeks a highly skilled Financial Analysis Specialist to join its team. This role involves managing the analysis of monthly P&L and cash flows, identifying improvement areas across different business units.The successful candidate will support growth plans by researching new market potential and Return on Investment (ROI) for various...


  • Lahore, Punjab, Pakistan Shell Software Enterprises Full time

    Financial Planning RoleThe ideal candidate for this Financial Planning role will have strong analytical skills and experience working with financial data.This position involves tracking actual vs. budget and analyzing variances. You will prepare monthly reforecast consolidation, annual budget consolidation, and executive financial packages.You will work...


  • Lahore, Punjab, Pakistan Dandot Cement Co. Ltd Full time

    Job DescriptionWe are seeking a detail-oriented professional with expertise in the cement sector to manage reporting, analysis, and compliance functions.This role demands strong analytical skills and the ability to work collaboratively with cross-functional teams to achieve organizational goals.Key Responsibilities:Financial Reporting: Prepare and present...


  • Lahore, Punjab, Pakistan DWP Group Full time

    About the RoleThe successful candidate will be responsible for developing business financial models, financial forecasts, and annual plans in close liaison with the Chief Operating Officer (COO) and Business Unit (BU) Heads.Key Responsibilities:Work closely with the COO and BU Heads to develop Business Financial models, Financial Forecasts and Annual...


  • Lahore, Punjab, Pakistan The Insights Desk Inc Full time

    The Insights Desk Inc seeks a detail-oriented Financial Analysis Specialist to join our team. In this role, you will be responsible for conducting financial analysis and providing expert insights to clients.As a Financial Analysis Specialist, you will work closely with clients and experts to understand their financial needs and provide tailored...


  • Lahore, Punjab, Pakistan Finalysiz LLC Full time

    Job OverviewWe are looking for a talented Financial Analysis Lead to join our team at Finalysiz LLC.In this role, you will be responsible for leading financial analysis projects, developing and maintaining financial models, and providing expert advice on financial matters.You will work closely with senior leadership to develop and implement financial...


  • Lahore, Punjab, Pakistan Oxbridge Digital Full time

    Role OverviewOxbridge Digital is seeking an experienced finance professional to join our team as a Finance Executive. As a key member of our leadership team, you will play a critical role in shaping the financial direction of our organization.In this role, you will be responsible for providing strategic financial guidance and oversight to ensure the...


  • Lahore, Punjab, Pakistan Zameen Full time

    Zameen.com is a leading real estate platform in Pakistan, and we are seeking an experienced Financial Planning Specialist to join our team.The ideal candidate will have a strong background in financial analysis and planning, with excellent analytical and problem-solving skills.Key Responsibilities:Feasibility Analysis SupportAssist in collecting and...


  • Lahore, Punjab, Pakistan Dandot Cement Co. Ltd Full time

    Job OverviewDandot Cement Co. Ltd is seeking a highly skilled financial professional to manage reporting, analysis, and compliance functions.The ideal candidate will have expertise in the cement sector and a strong background in financial planning and analysis.Key Responsibilities:Financial Planning: Develop and manage budgets, forecasts, and variance...