Financial Planning Analyst

5 days ago

Karachi, Sindh, Pakistan beBeeAccounting Full time 800,000 - 1,200,000
Accounting & Budgeting Professional

TekMinds is an engineering consulting firm that provides engineering support to clients across various tasks in key stages of preengineering, design, project management and asset management.

About the Role

We are seeking a candidate with superior accounting experience to develop budgets, identify budgetary inputs and their year-over-year variances, and liaise with stakeholders to resolve and determine solutions enabled by analytics.

Key Responsibilities:
  • Pull non-comp data from the general ledger
  • Sort data into groupings for budget planning
  • Organize data for analysis and reporting
  • Identify planned and unplanned expenditures
  • Update projected spending and future resource needs with the FP&A team
  • Review cash-based cost trackers and reconcile with GAAP expenses
  • Reconcile actuals from the detailed accounting file to our budget figures
Goals:
  • Pull non-comp data, compare it to the budget, and identify unexpected/unplanned items
  • Apply analytics to the data for review and expansion by analysts
  • Expand responsibilities to include KPIs and other systems
Requirements:
  • Three to five years of corporate accounting and budgeting experience
  • Heavy balance sheet experience preferred
  • Solid ability to analyze GL information and subsequent cost analysis
  • GAAP vs IFRS capability a plus
  • Excellent communication and interpersonal skills
  • Bachelor's degree in Accounting or equivalent required
  • MS Office software proficiency
  • Experience in BI tools a plus

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