Strategic Financial Planning Specialist

20 hours ago

Islamabad, Islamabad, Pakistan beBeeFinancial Full time 15,000,000 - 22,000,000

Expert Financial Planning Role


Job Summary

We are seeking an experienced Financial Analyst to join our team as an expert in financial planning and analysis. This role is responsible for managing financial planning within the FP&A Central team.

  • Maintain and update consolidated and SBU-wise financial planning models, ensuring accuracy and alignment with business assumptions.
  • Collaborate with FP&A business partners and other finance teams to analyze variances in P&L, Balance Sheet, and Cash Flow against budgets and forecasts.
  • Work with Accounting, Tax, Treasury, and other functions to review assumptions and incorporate inputs into financial statements and planning models.
  • Coordinate with stakeholders to gather inputs and ensure timely submission of planning deliverables.
  • Prepare, analyze, and present impact analyses and overlays.
  • Support group-level planning by coordinating and consolidating non-financial KPIs.
  • Prepare segment-wise profitability and cash flow analyses for SBUs.
  • Assist in preparing planning presentations and reports by liaising with relevant stakeholders.

This role requires a strong analytical mind, excellent communication skills, and the ability to work effectively in a team environment. If you have experience in financial analysis and planning, we encourage you to apply.


Key Responsibilities
  1. Develop and maintain comprehensive financial models to support business decisions.
  2. Analyze and interpret financial data to identify trends and opportunities for improvement.
  3. Collaborate with cross-functional teams to implement financial planning strategies.
  4. Communicate complex financial information to stakeholders through clear and concise reports.
  5. Stay up-to-date with industry trends and best practices in financial planning and analysis.
Requirements
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team environment.
  • Experience with financial planning and analysis tools and techniques.
  • Knowledge of accounting principles and financial regulations.

  • Financial Planning

    2 days ago

    Islamabad, Islamabad, Pakistan Lendo Full time 900,000 - 1,200,000 per year

    At Lendo, we are a fast-growing FinTech company revolutionizing financial access for SMEs across Saudi Arabia. We are seeking a skilled Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team. This role is crucial for analyzing financial data, identifying trends, and providing valuable insights to support our Head of Finance in...

  • Financial Planning

    2 days ago

    Islamabad, Islamabad, Pakistan British Council Full time 315,667 - 333,951 per year

    British CouncilPay Band 7Department:FinanceLocation:This job is open in Srilanka and Pakistan (all offices)Contract:Indefinite Contract (Permanent role)Apply by:Tuesday, 02nd Sept :59 Local timeInterview window:03rd week of SeptemberThestarting gross monthly salaryis LKR 315,667 for candidates based in Sri Lanka and PKR 333,951 for those in Pakistan. These...

  • Financial Planning

    1 week ago

    Islamabad, Islamabad, Pakistan British Council Full time

    British Council Pay Band 7Department: FinanceLocation: This job is open in Srilanka and Pakistan (all offices)Contract: Indefinite Contract (Permanent role)Apply by: Monday, 01st Sept :59 Local timeInterview window: 03rd week of SeptemberThe starting gross monthly salary is LKR 315,667 for candidates based in Sri Lanka and PKR 3,33,951 for those in Pakistan....

  • Financial Strategic Manager

    20 hours ago

    Islamabad, Islamabad, Pakistan beBeeFinancial Full time 20,000,000 - 25,000,000

    Job Title: Financial Strategic ManagerJob Description:As a key financial professional, you will be responsible for managing the financial assets and liabilities of our organization. Your role will involve preparing annual budget estimates, presenting them to senior management for approval, and ensuring that funds are expended on their intended purposes.Key...

  • Manager Strategic Planning

    3 days ago

    Islamabad, Islamabad, Pakistan PTCLal Full time

    OverviewARE YOU READY TO RISE WITH PTCL GROUPWe are not just industry leaders; we are redefining excellence with groundbreaking solutions. PTCL Group stands out in the technology industry with its commitment to high-end innovation and leading the way in delivering integrated ICT and Cellular Network services in Pakistan, all rooted in our journey of Culture...

  • Strategic Financial Partner

    1 week ago

    Islamabad, Islamabad, Pakistan beBeeStrategicFinancialPartner Full time

    **Job Description**We are seeking a highly skilled Strategic Financial Partner to join our team. In this role, you will be responsible for leading the weekly and monthly reporting of financial and non-financial KPIs, ensuring accuracy, timeliness, and actionable insights for senior management and Group Finance.The successful candidate will prepare weekly...

  • Financial Management Specialist

    1 day ago

    Islamabad, Islamabad, Pakistan beBeeAccountManagement Full time 6,500,000 - 8,500,000

    Financial Management SpecialistCultivating strong relationships with clients is crucial for business growth and success. A deep understanding of their needs, goals, and challenges enables the delivery of tailored solutions.This role involves managing client accounts to ensure timely delivery of services, collaborating with internal teams, and addressing...

  • Financial Specialist

    1 week ago

    Islamabad, Islamabad, Pakistan beBeeAccountant Full time

    Financial SpecialistWe are seeking a skilled Financial Specialist to join our team. The ideal candidate will have expertise in preparing financial statements, managing accounts payable and receivable, conducting tax filing and compliance, performing financial analysis, and creating budgets.The selected candidate will be responsible for maintaining accurate...

  • Financial Operations Specialist

    1 day ago

    Islamabad, Islamabad, Pakistan beBeeFinance Full time 2,500,000 - 3,500,000

    Finance Operations AssistantThis role entails providing support in financial management, encompassing payment and receipt transactions, financial reporting, and annual budget planning. It also involves reviewing bank reconciliation and accounting transactions in SAP.Key Responsibilities:Assist in preparing comprehensive financial reports and budget...

  • Financial Recovery Specialist

    3 days ago

    Islamabad, Islamabad, Pakistan beBeeFinancial Full time £30,000 - £40,000

    Job Title: Financial Recovery SpecialistWe are seeking an experienced and skilled Financial Recovery Specialist to join our team. This is a key role within our credit control department, responsible for managing debtors, recovering outstanding payments, and maintaining accurate records.The ideal candidate will have a strong background in accounts and...