Senior Financial Planner

2 days ago

Islamabad, Islamabad, Pakistan beBeeFinancial Full time 15,000,000 - 20,000,000
Financial Planning Analyst

Our organization is seeking a skilled Financial Planning & Analysis Manager to join our dynamic finance team.

This role is crucial for analyzing financial data, identifying trends, and providing valuable insights to support strategic decision-making.

As we continue to scale, your expertise in budgeting, forecasting, and maintaining financial integrity will help guide our growth and ensure our financial health remains strong.

  • Prepare business analysis reports for executive committees with commentary based on the business environment, peer group performance, and actual performance versus budget.
  • Assist and maintain the organization's financial planning processes, including budgeting, forecasting, and long-term strategic planning.
  • Analyze financial and operational performance metrics to provide insights into trends, opportunities, and risks that impact the organization's financial performance.
  • Coordinate the budgeting process, working with various departments to set and monitor budgets, analyze variances, and provide recommendations for cost optimization.
  • Conduct competitor benchmarking, market trends, and business initiatives to support decision-making and resource allocation.
  • Build and maintain financial models to simulate scenarios, evaluate potential investments, and assess the financial impact of strategic decisions.
  • Compare actual financial results against budgets and forecasts, identifying discrepancies and providing explanations for variances.
  • Prepare regular and ad-hoc financial reports for senior management, highlighting key performance indicators, financial trends, and actionable insights.
  • Provide financial insights into revenue and cost allocations per segment, per product, and per business project.
  • Identify areas of cost savings, efficiency improvements, and revenue generation opportunities within the organization.
  • Develop and implement financial strategies aligned with the organization's goals and objectives, ensuring financial sustainability and growth.
  • Monitor the accuracy of financial forecasts, continuously improving forecasting methodologies and processes to enhance accuracy and reliability.
Requirements

A minimum of 8 years of experience in a similar role, preferably in a financial institution.

Strong analytical and constructive mindset, with special attention to detail.

Excellent verbal and written communication skills to drive financial commentary for senior management.

Bachelor's degree in accounting, finance (preferably) or Business.

Professional certifications in financial modeling, e.g., FMVA or aspiring CFA, will be advantageous.

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