Strategic Financial Planning Analyst

1 day ago


Islamabad, Islamabad, Pakistan beBeeInvestment Full time 6,000,000 - 8,500,000
Financial Planning Analyst Role

This is a dynamic opportunity to work as an Financial Planning Analyst, collaborating with technology teams to develop strategic plans and forecasts.

  • Work closely with technology teams to create comprehensive business cases, involving review of inputs, analytical procedures, and project timelines.
  • Develop robust 0+12, Quarterly, and rolling forecasts in collaboration with stakeholders.
  • Conduct investment appraisals, sensitivity analysis to support informed decision making.
  • Maintain accurate track of CAPEX spend and projects, presenting regular project status updates.
  • Advise management on adjustments required.
  • Collaborate with budget owners to resolve queries, provide visibility regarding Actual vs Budget spend, and devise corrective action plans.

Skill Requirements:

  • Strong analytical and problem-solving skills.
  • Ability to communicate effectively with cross-functional teams.
  • Proficiency in financial planning tools and software.

Seniority Level: Mid-Senior level

Employment Type: Full-time



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