Financial Planning Associate
2 weeks ago
Job Title: FP&A Analyst
Main Responsibilities:
We are seeking a highly motivated FP&A Analyst to join our dynamic team at Job Portal - dinCloud Pakistan. The primary duties of the Finance official are to create financial models and forecasts, as well as develop analytical data and metrics that provide insight into the Company's operations. Duties include budgeting, forecasting, business model development, and balance scorecard. The FP&A Analyst will also be responsible for timely and comprehensive financial and operational reporting and board packages.
- Analyze and monitor corporate financial outcomes and recommend changes.
- Provide timely financial reporting/models
- Evaluate financial reports, such as income statements, cash flow statements and balance sheets.
- Adept data modeling to evaluate different views/outcomes
- Provide financial forecasting and operational metrics
- Identify financial trends and make recommendations
- Analyze historical data to facilitate accurate forecasting
- Compare and correct data to improve overall data quality
- Verify and back up data to facilitate accurate analyses
- Improve practices/facilitate reporting
- Support decision making by presenting data analysis and interpretation
- Make recommendations by synthesizing financial information and trends
- Create tools or systems, including databases and spreadsheets, to facilitate reporting
Requirements:
05 years experience working in Financial Reporting, forecasting and budgeting
Previous experience working in a technology company
Financial savvy and analytical ability
Highly organized/multitask in a dynamic and fast paced environment
Must be highly analytical and detailed-orientated
Self-motivated with the ability to work independently
Excellent verbal and written communication skills
Expert level in Excel and ERP system
Expertise in financial modeling
Board Package preparation experience Graphs, Tables, PowerPoint
Note: Islamabad and Lahore candidates will be preferred.
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