
Financial Planning and Analysis
3 days ago
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.
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Financial Planning and Analysis Role
23 hours ago
Lahore, Punjab, Pakistan FRCSGROUP Full timeWe 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...
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Financial Planning and Analysis Leader
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Head of Planning and Analysis
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Manager Financial Planning
2 weeks ago
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Manager Financial Planning
3 weeks ago
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Financial Analysis Lead
2 weeks ago
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Business Financial Planning Expert
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Financial Planning Specialist
1 week ago
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