Financial Planning and Analysis

3 weeks 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

  • Financial Planning and Analysis Executive

    5 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    About the JobWe are looking for a talented Financial Planning and Analysis Executive to provide financial guidance and support to the business.Key Responsibilities:Masters degree with 5-6 years experience in financial planning and analysisProviding financial guidance and support to the businessDeveloping and implementing financial plans to achieve business...

  • Financial Planning and Analysis Specialist

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job Description:We are seeking an experienced Financial Planning and Analysis Specialist to join our team. As a key member of our organization, you will play a critical role in driving business growth through financial planning and analysis.Key Responsibilities:Develop, maintain, and improve financial models to support short- and long-term...

  • Director of Financial Planning and Analysis

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    About the CompanyWe are a high-growth software services company seeking a Director of Financial Planning and Analysis to drive financial strategy, IPO readiness, and investment decisions.Key Responsibilities:Develop and implement financial models to support business growth and strategic decision-making.Analyze market trends and identify new investment...

  • Manager Financial Planning

    3 weeks ago

    Lahore, Punjab, Pakistan People Perfect Full time

    Manager Financial Planning & Analysis (H- 528)Job 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...

  • Financial Planning and Analysis Manager

    7 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job OverviewAbout the RoleWe are seeking an experienced Finance Professional to join our team. The successful candidate will be responsible for providing strategic financial guidance and leadership.Key Responsibilities:Develop and implement financial plans and strategies.Manage and analyze financial data to inform business decisions.Provide financial...

  • Financial Planning and Analysis Professional

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    About the RoleWe seek an experienced Finance Manager to drive financial success in construction projects.Key Responsibilities:Develop and implement comprehensive financial plans, ensuring accurate budgeting and reporting for all initiatives.Maintain optimal cash flow, oversee accounts payable and receivable, and provide precise financial forecasts.Ensure...

  • Financial Planning Manager

    24 hours ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Financial Planning ManagerAbout the Role:The Financial Planning Manager is responsible for leading financial planning and budgeting initiatives, including the development and implementation of comprehensive financial plans, budgeting, and forecasting for construction projects.Key Responsibilities:Develop and implement comprehensive financial plans, including...

  • Financial Planning Leader

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job DescriptionWe are seeking a highly motivated and experienced professional to lead and optimize financial processes in our dynamic IT business.Main Responsibilities:Develop financial models, forecasts, and annual plans in collaboration with senior management.Conduct pre- and post-sales reviews of project costing, financial evaluations, and profitability...

  • Financial Planning Manager

    6 days ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Drive long-term financial planning to position a company for a successful Initial Public Offering (IPO). Lead financial strategy, ensuring alignment with growth objectives.Key Responsibilities:Develop comprehensive financial models for strategic forecasting and investment analysis.Leverage market research to identify opportunities for global...

  • Financial Operations Manager

    1 week ago

    Lahore, Punjab, Pakistan beBee Careers Full time

    Job Title: Financial Operations Manager - Strategic Financial PlanningThis is a challenging role that requires a strategic thinker to manage financial operations, prepare financial reports, and ensure compliance with accounting standards.Key Responsibilities:Analyzing financial data to inform business decisions and drive growthMonitoring budgets and...