Financial Planning and Business Intelligence Analyst

15 hours ago


Lahore, Punjab, Pakistan Tkxel Full time
Job Description

Overview:

Tkxel is seeking an experienced Financial Planning and Business Intelligence Analyst to join our team. This role will be responsible for developing and maintaining financial models, analyzing trends, and providing actionable recommendations to senior leadership.

Key Responsibilities:

  • Financial Planning & Forecasting:
    • Analyze historical data to identify trends and patterns in key performance indicators (KPIs).
    • Collaborate with department heads to prepare annual budgets and quarterly forecasts.
    • Develop and maintain financial models to support short- and long-term forecasting.
  • Performance Analysis:
    • Conduct financial analysis to evaluate company performance against budgets and forecasts.
    • Prepare detailed variance analysis reports (actual vs. budget/forecast).
    • Identify risks and opportunities and provide actionable recommendations to senior leadership.
  • Financial Reporting:
    • Prepare and deliver monthly, quarterly, and annual financial reports for internal stakeholders.
    • Create dashboards and visualizations to communicate financial insights effectively.
    • Support board presentations and investor relations materials as required.
  • Strategic Planning:
    • Assist in the development of long-term strategic plans, including scenario analysis.
    • Evaluate the financial impact of strategic initiatives, such as new product launches or market expansions.
    • Support mergers, acquisitions, and other investment decisions with in-depth financial analysis.
  • Cost Management:
    • 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 adherence to compliance standards.
    • Collaborate with operations, marketing, and sales to understand business drivers and align financial goals.
  • Process Improvement:
    • Automate and streamline financial processes to increase efficiency and accuracy.
    • Implement and maintain financial planning tools and software.

Requirements

The ideal candidate will have a strong background in finance and experience with financial modeling, analysis, and reporting. A bachelor's degree in finance or a related field is required, along with 3+ years of experience in a similar role.



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