Business Planning and Analysis Manager

18 hours ago


Lahore, Punjab, Pakistan tkxel Full time

Job Overview

We are looking for a highly skilled Business Planning and Analysis Manager to join our finance team at tkxel. As a key member of our organization, you will be responsible for developing and implementing financial models to support business strategy.

Key Responsibilities:

  1. Financial Modeling:
  • Develop and maintain complex financial models to support strategic decision-making.
  • Prepare financial projections and forecasts in collaboration with senior leadership.
  • Analyze financial data to identify trends and areas for improvement.
Performance Evaluation:
  • Conduct thorough financial analysis to evaluate company performance against budgets and forecasts.
  • Prepare detailed variance analysis reports to identify areas for improvement.
  • Provide actionable recommendations to senior leadership to drive business growth.
Financial Reporting:
  • Prepare and deliver regular financial reports to internal stakeholders.
  • Create dashboards and visualizations to effectively communicate financial insights.
  • Support executive presentations and investor relations materials as needed.
Strategic Planning:
  • Collaborate with cross-functional teams to develop long-term strategic plans.
  • Evaluate the financial impact of strategic initiatives, such as new product launches or market expansions.
  • Provide expert financial analysis to inform investment decisions.
Cost Optimization:
  • 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 compliance.
  • Collaborate with operations, marketing, and sales to understand business drivers and align financial goals.
Process Improvement:
  • Audit and optimize financial processes to increase efficiency and accuracy.
  • Implement and maintain financial planning tools and software.


  • Lahore, Punjab, Pakistan Accounts Automated Full time

    Financial Planning and Analysis ManagerWe are seeking a highly experienced Financial Planning and Analysis Manager to join our team at Accounts Automated.In this role, you will be responsible for developing and managing budgets, monitoring actual performance against budgets and forecasts, and providing variance analysis. You will also be required to perform...


  • Lahore, Punjab, Pakistan HRSI Full time

    A highly skilled Executive Planning and Analysis Specialist is required to join our team at HRSI in Lahore.Job RequirementsKey Qualifications:Master's degree with 5-6 years of experience.Responsibilities:Develop and implement comprehensive planning strategies to drive business growth and optimize financial performance.Lead the development of detailed...


  • Lahore, Punjab, Pakistan Gourmet Foods Full time

    Job DescriptionThe Financial Planning Manager role at Gourmet Foods is a dynamic opportunity to drive business growth and improvement through effective financial planning and analysis. As a key member of our leadership team, you will be responsible for developing and maintaining long-term business plans and forecasts in collaboration with cross-functional...


  • Lahore, Punjab, Pakistan HRSI Full time

    A talented Business Planning and Optimization Leader is needed to join our team at HRSI in Lahore.Job ResponsibilitiesKey Accountabilities:Provide strategic guidance on financial planning and analysis to support business expansion.Develop and maintain strong relationships with stakeholders across the organization.Collaborate with the Production team to set...


  • Lahore, Punjab, Pakistan Royal Minds Full time

    Job SummaryRoyal Minds is seeking a highly skilled System Analysis Specialist to lead the analysis and development of systems. This role requires a deep understanding of business requirements, excellent leadership skills, and advanced technical knowledge.Key Responsibilities:Develop system analysis plans and strategies.Oversee the development of system...


  • Lahore, Punjab, Pakistan Viral Square Full time

    We are looking for a highly skilled Business Analyst to work with our team at Viral Square. As a Business Analyst, you will be responsible for analyzing business processes and requirements, developing business process documentation, conducting stakeholder interviews, and maintaining accurate records of business processes.About the JobWork location: On-site...


  • Lahore, Punjab, Pakistan People Full time

    About PeopleJob Description:The Senior Manager of Financial Planning will lead the development of financial plans, forecasts, and budgets that align with the company's objectives. This role requires a strategic thinker with a strong background in finance and accounting.Key Responsibilities:Financial Planning: Develop and implement financial plans that align...


  • Lahore, Punjab, Pakistan Professional Employers (Pvt.) Ltd. Full time

    Job Responsibilities:The Financial Planning Manager - Strategic Growth at Professional Employers (Pvt.) Ltd. will be responsible for managing the annual budgeting process, developing financial models, and analyzing financial data to inform business decisions.You will also lead the monthly financial reporting process, including variance analysis and...


  • Lahore, Punjab, Pakistan Strategic Business Profits Full time

    About UsAt Strategic Business Profits, we strive to deliver exceptional results and drive business growth through innovative marketing strategies.Job DescriptionWe are looking for a talented Marketing Manager to lead our marketing efforts and contribute to our company's success.Sales performance is key to meeting our revenue targets.We rely on effective...


  • Lahore, Punjab, Pakistan Jeeny Full time

    About UsJeeny is a pioneering ride-hailing platform in the Middle East.We strive to revolutionize daily commuting and transportation by providing a seamless experience for our users.We operate in Saudi Arabia and Jordan and are committed to growing our presence in the region.Our team values innovation, teamwork, and a passion for delivering exceptional user...


  • Lahore, Punjab, Pakistan Maxim Agri Full time

    Job OverviewThis role is pivotal in the financial operations of Maxim Agri, responsible for strategic planning and analysis. Key responsibilities include:Preparing comprehensive financial reports and forecasts to inform business decisions.Collaborating with the accounting team to ensure timely and accurate financial statements.Identifying opportunities for...


  • Lahore, Punjab, Pakistan HBC Groups Full time

    About HBC GroupsHBC Groups is a vendor management firm that focuses exclusively on the career and support of healthcare vendors. Our turnkey solutions improve the financial and operational performance of our clients' healthcare plans through our unique multidisciplinary approach.We strive to please both our clients and candidates by matching them with their...


  • Lahore, Punjab, Pakistan Sheikh Javaid and Sons Full time

    Job Description:Achieving business growth by researching and developing marketing opportunities and plans; implementing sales strategies; managing staff.Contributes to operational objectives by providing marketing and sales information and recommendations for strategic planning and reviews; prepares and implements action plans; achieves productivity,...


  • Lahore, Punjab, Pakistan athGADLANG Full time

    Job Description: Job Title: Finance AnalystCompany Overview: AthGADLANG is a dynamic organization that values innovation and excellence. We are committed to delivering high-quality services and products that meet the needs of our clients.Job Responsibilities: Conduct financial analysis, budgeting, and forecasting to drive business decisions. Analyze...


  • Lahore, Punjab, Pakistan Samsons Group of Companies Full time

    Samsons Group of Companies is seeking a Financial Planning Strategist to drive precise financial planning and decision-making. As a key member of our team, you will develop and oversee comprehensive budgeting models to align with organizational goals.Key Responsibilities:Develop strategic budgeting plans that support business objectives.Analyze large...


  • Lahore, Punjab, Pakistan athGADLANG Full time

    Job Summary: We are seeking a seasoned Senior Financial Modeler to join our team at athGADLANG. The ideal candidate will have a strong background in financial modelling, with expertise in the hospitality and real estate sectors, and excellent skills in Excel and Power BI.Key Responsibilities:Develop and maintain comprehensive financial models for budgeting,...


  • Lahore, Punjab, Pakistan AUZBER Consultants Full time

    About UsAUZBER Consultants is a dynamic and innovative firm dedicated to delivering exceptional urban planning and regional development solutions. Our team of experts works closely with clients to understand their needs and provide tailored services that meet their goals.Job OpportunityWe are seeking an experienced Urban Planner to join our team in Pakistan....


  • Lahore, Punjab, Pakistan Strategic Business Profits Full time

    Strategic Business Profits, PakistanWe are seeking a highly skilled Marketing Manager to join our team.Sales skills enable us to generate revenue and drive business growth.Planning skills allow us to set goals and objectives, ensuring we stay on track.The ability to formulate strategy is crucial in today's competitive market.New services or product promotion...


  • Lahore, Punjab, Pakistan athGADLANG Full time

    Job Opportunity: We are seeking a highly skilled Finance Analyst to join our team at AthGADLANG. The ideal candidate will have a strong background in financial planning, analysis, and reporting.Key Responsibilities: Conduct financial analysis, prepare detailed budgets, and develop forecasts to inform business decisions. Analyze financial data, identify...


  • Lahore, Punjab, Pakistan Inter Market Knit Pvt Ltd Full time

    Job Description:Company OverviewInter Market Knit Pvt Ltd is a leading socks manufacturer in Pakistan, certified with WRAP, SA8000, CTPAT, and ISO 9002. With a global presence and major buyers in the US, we are committed to delivering high-quality products.Job Summary:We are seeking an experienced Financial Planning and Management Professional to oversee our...