Senior Financial Strategist

1 week ago

Karachi, Sindh, Pakistan beBee Careers Full time

About the Job

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As a Senior Financial Analyst, you will be responsible for analyzing financial data to support budgeting, forecasting, and variance analysis. You will also prepare routine and ad-hoc reports and projections based on financial and operational data.

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Key Responsibilities

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  • Analyze 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.
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Requirements

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  • 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.
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Education

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  • 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).
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Employment Details

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  • Mid-Senior level position available.
  • Full-time employment type.
  • Finance and Sales job function.
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Location

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  • Onsite position available in Karachi Division, Sindh, Pakistan.

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