Business Planning and Analysis Professional

1 week ago

Lahore, Punjab, Pakistan beBeeFinancial Full time 1,000,000 - 1,700,000
Job Title: FP&A Analyst

We are seeking a highly analytical and experienced FP&A Analyst to support our Director of Finance in budgeting, forecasting, reporting, and strategic initiatives.

  • This role requires strong analytical skills with attention to detail, proactive approach, and ability to work comfortably in a dynamic international environment.
  • The ideal candidate will be able to assist in annual budget preparation, quarterly reforecasting, and long-term financial planning.
Key Responsibilities:
  • Build and maintain complex financial models and dashboards to support business decisions.
  • Analyze actual results vs. budget and forecast; provide variance commentary and insights.
  • Monitor key financial and operational metrics and prepare management reports.
ERP System Implementation:
  • Support the rollout and implementation of the new ERP system.
  • Assist with testing, data validation, and documentation of financial processes and workflows.
  • Collaborate with internal and external teams to ensure the system setup aligns with financial reporting needs.
Month-End & Financial Reporting Support:
  • Assist with month-end close activities including journal entries, reconciliations, and accruals, as needed.
  • Contribute to the preparation of consolidated monthly and quarterly financial packages.
  • Liaise with accounting teams to ensure timely and accurate reporting.
Ad Hoc Support:
  • Perform ad hoc analysis, financial modeling, and reporting for various internal stakeholders.
  • Support special projects such as pricing analysis, cost optimization, or M&A preparation.

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