Financial Planning and Analysis Specialist

22 hours 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 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 targets.
  • 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 and 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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