Financial Planning Specialist

5 days ago

Karachi, Sindh, Pakistan beBee Careers Full time

As a Business Finance Analyst, you will play a critical role within the finance team, providing key support to relevant stakeholders.

About The Role

This position involves spend management activities, building insightful reports, and developing essential strategies. You'll be instrumental in planning and forecasting, identifying and addressing financial performance variances, and supporting month-end closing activities.

Key Responsibilities
  • Build and maintain annual, quarterly, and monthly budgets and forecasts.
  • Act as the primary point of contact for cost optimization initiatives, actively contributing to strategic financial planning.
  • Develop and implement initiatives to control expenditures against allocated budgets for different functions.
  • Create systems and dashboards to enhance visibility and control over financial spends, aiding decision-making for various stakeholders.
  • Identify and communicate discrepancies or anomalies in spend tracking to Business Leaders and the FP&A function.
  • Collaborate with internal teams to refine financial systems and processes, ensuring they meet evolving business needs.
  • Work with the accounting team to ensure accurate month-end book closure and financial reporting.
Requirements
  • Bachelor's degree in Commerce, Business Administration, Finance, or a related field.
  • Advanced degrees like MBA, ACCA, or CFA are strongly preferred.
  • 5 to 6 years of relevant experience in financial analysis, budgeting, and strategic planning.
  • Strong problem-solving and analytical skills, with a proactive approach to gathering insights and data for impactful decision-making.
  • Excellent quantitative skills with the ability to solve complex problems.
  • Ability to thrive in a fast-paced, demanding environment, with a hands-on and ownership-driven mindset.
  • Strong communication and presentation skills, capable of conveying complex financial information clearly and persuasively.
  • Proficiency in MS Excel, PowerBI, Redash, and SQL.
Benefits

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full-time colleague, you will be able to:

  • Work and learn from inspiring colleagues in a community-driven organization.
  • Apply your passion in a purposeful organization dedicated to creating regional impact.
  • Explore new opportunities to learn and grow every day.
  • Enjoy flexible work arrangements with options for remote work and unlimited vacation days.
  • Access healthcare benefits and fitness reimbursements for health activities.

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