Financial Planning and Strategic Development

2 days ago


Lahore, Punjab, Pakistan Tkxel Full time
Job Title

Overview

Tkxel is seeking a highly skilled and experienced financial professional to join our team as a Senior Financial Analyst. In this role, you will be responsible for developing and maintaining complex financial models to support strategic decision-making.

As a key member of our team, you will collaborate with department heads to prepare annual budgets and quarterly forecasts, analyzing trends and variances in key performance indicators (KPIs). Your expertise will help us drive business growth, improve financial performance, and identify new opportunities for expansion.

Key Responsibilities
  • Develop, maintain, and improve advanced financial models to support strategic decision-making.
  • Prepare annual budgets and quarterly forecasts by collaborating with department heads and analyzing KPIs.
  • Analyze financial data to evaluate company performance and identify areas for improvement.
Performance Analysis
  • Conduct comprehensive financial analysis to evaluate company performance against budgets and forecasts.
  • Prepare detailed variance analysis reports (actual vs. budget/forecast) and provide actionable recommendations to senior leadership.
  • Identify risks and opportunities and develop strategies to mitigate or capitalize on them.
  • Support the development of long-term strategic plans, including scenario analysis and evaluation of financial impact.
Cost Management
  • Monitor and analyze operating expenses to identify cost-saving opportunities and optimize financial performance.
  • Collaborate with business units to ensure financial targets are met and work towards continuous improvement.
Cross-Functional Collaboration
  • Work closely with accounting teams to ensure accurate financial reporting and adherence to compliance standards.
  • Collaborate with operations, marketing, and sales teams to understand business drivers and align financial goals.


  • Lahore, Punjab, Pakistan Dubizzle Labs Full time

    Group FP&A ManagerWe are seeking a highly skilled Group FP&A Manager to drive financial reporting, analysis, and forecasting processes across the organization.The ideal candidate will build and manage financial models, participate in monthly financial closing reviews, and provide finance support to various business units.Key Responsibilities:Provide...


  • Lahore, Punjab, Pakistan People Full time

    About the Financial Planning Lead RoleWe are seeking a skilled professional to oversee our annual budgeting, forecasting, and long-range financial planning processes.Develop and maintain complex financial models to support strategic decision-making across the organization.Analyze financial data to identify trends, risks, and opportunities for growth and...


  • Lahore, Punjab, Pakistan Zameen Full time

    Job Description:As a key member of the Zameen Development team, you will play a vital role in driving business decisions through accurate financial insights and projections.Working closely with the leadership team, you will provide expert analysis that informs strategic planning and decision-making. Your primary responsibility will be to prepare reliable...


  • Lahore, Punjab, Pakistan Xcentric Services | Web & App Development Company | Software Development | React App Development Full time

    Key ResponsibilitiesDesign and develop advanced Excel dashboards and reports to present financial insights to key stakeholders.Collaborate closely with the US-based team to inform strategic business decisions through data-driven recommendations.Develop and maintain accurate financial records, statements, and profit plans.The successful candidate will be...


  • Lahore, Punjab, Pakistan Finalysiz LLC Full time

    About Finalysiz LLCWe are a forward-thinking organization seeking a highly skilled Senior Financial Analyst to join our team.Job OverviewThe ideal candidate will have a degree in Finance, Accounting, or a related field and 2-4 years of experience in financial analysis. They should also possess expertise in financial modeling, forecasting, excellent...


  • Lahore, Punjab, Pakistan People Full time

    Job Summary:We are seeking a highly skilled Senior Finance Manager to join our team. The successful candidate will have a strong background in financial planning and analysis.Responsibilities:Analyze financial data to inform strategic decisions and drive business growth.Develop and implement comprehensive financial strategies to enhance efficiency and...


  • Lahore, Punjab, Pakistan United We Reach Full time

    United We Reach: A Visionary Leadership RoleThis esteemed position seeks an accomplished Chief Financial Officer to spearhead the company's financial strategy and drive growth.Key Responsibilities:Develop and implement comprehensive financial plans, aligning with the company's overall vision.Oversee the management of capital allocation, ensuring optimal...


  • Lahore, Punjab, Pakistan Harper May Full time

    Our partnership with Harper May brings together two like-minded organisations, driven by a shared passion for innovation and excellence in the real estate sector.The company's success is built on a strong foundation of customer-centricity, forward thinking, and a relentless pursuit of excellence. As a Finance Analyst, you will play a vital role in supporting...


  • Lahore, Punjab, Pakistan HRSI Full time

    HRSI is looking for a Financial Analysis Manager to lead its planning and controlling functions. The successful candidate will have a strong background in finance and be able to analyze data to inform business decisions.Key ResponsibilitiesStrong understanding of Planning & Financial Analysis.Development of Planning MIS function for effective timely...


  • Lahore, Punjab, Pakistan Chisty Law Chambers Limited Full time

    As a Strategic Planning Consultant at Chisty Law Chambers Limited, you will be responsible for developing and implementing comprehensive business strategies that drive growth, improve efficiency, and enhance profitability. This involves analyzing market trends and competitor activities to identify opportunities and threats.Main Responsibilities:Develop...


  • Lahore, Punjab, Pakistan Parwaaz Financial Services Limited Full time

    Job DescriptionAs a Strategic Software Implementation Specialist at Parwaaz Financial Services Limited, you will play a pivotal role in bridging the gap between business needs and technical solutions.ResponsibilitiesFacilitate integration processes and support the development of software applications through third-party collaborations, ensuring effective...


  • Lahore, Punjab, Pakistan Strategic Business Profits Full time

    About Strategic Business ProfitsAt Strategic Business Profits, we are committed to delivering innovative solutions that meet the evolving needs of our customers. We believe in fostering a culture of excellence, integrity, and collaboration, and we seek like-minded professionals to join our team.Job Description:The Marketing Manager plays a critical role in...


  • Lahore, Punjab, Pakistan Al-Futtaim Automotive - الفطيم للسيارات Full time

    As a Senior Financial Planner at Al-Futtaim Automotive, you will play a crucial role in shaping the company's financial strategy and direction. Your primary responsibility will be to prepare monthly and quarterly budget analysis reports that provide actionable insights into business performance. You will work closely with cross-functional teams to analyze...


  • Lahore, Punjab, Pakistan 4 Brothers Group Pakistan Full time

    Job Description SummaryThe successful candidate will have a proven track record of success in financial leadership roles with a strong background in financial planning, analysis, and decision-making. This role requires a highly motivated individual who can drive business growth and excellence through sound financial management practices.Responsibilities and...


  • Lahore, Punjab, Pakistan Perks HR Pvt. Ltd. Full time

    Job Description:We are looking for a seasoned Chief Financial Officer to join our team at Perks HR Pvt. Ltd. in Pakistan.Responsibilities:Drive the company's financial strategy and operations, aligning with business goals and objectives.Provide strategic insights and recommendations to the CEO and Board, leveraging financial expertise and analytical...


  • Lahore, Punjab, Pakistan Arrow Financial Business Full time

    Position Summary:We are seeking a highly skilled and motivated Revenue Expansion Coordinator to join our team. As a key member of our business development team, you will be responsible for identifying and pursuing new business opportunities, developing and executing strategic plans to drive revenue growth, and maintaining strong relationships with...


  • Lahore, Punjab, Pakistan FRCSGROUP Full time

    Job SummaryFRCS Group is seeking a highly skilled Financial Planning Analyst to join our team. As a Financial Planning Analyst, you will be responsible for analyzing financial data and developing forecasts to support business decisions.Key Responsibilities:Analyze financial data to develop forecasts and modelsDevelop and maintain financial reports and...


  • Lahore, Punjab, Pakistan Harper May Full time

    Harper May is partnering with a pioneering real estate company that is transforming the property sector through its unwavering commitment to excellence and innovative service.The company's forward-thinking approach and diverse portfolio of high-value properties have established a reputation for delivering exceptional results and fostering long-term...


  • Lahore, Punjab, Pakistan Green Revolution (Pvt.) Ltd. (IZHAR GROUP) Full time

    Job Role: Financial Planning and AnalysisGreen Revolution (Pvt.) Ltd. (IZHAR GROUP) is seeking a highly skilled Financial Planning and Analysis professional. In this role, you will be responsible for developing comprehensive financial plans, analyzing financial data, and identifying areas for process improvement.The ideal candidate will have exceptional...


  • Lahore, Punjab, Pakistan Maxim Agri Full time

    Role OverviewWe are seeking a highly skilled Financial Planning Specialist to join our team at Maxim Agri. This role will be responsible for developing and managing annual budgets, as well as creating and distributing monthly reports featuring key financial metrics.