FP&A Strategic Financial Analyst

1 day ago

Islamabad, Islamabad, Pakistan beBee Careers Full time
About This Role:

We are seeking a Senior FP&A Analyst to play a critical role in driving financial insights, budgeting, forecasting, and decision-making for the business.

This position is ideal for an experienced professional with a strong understanding of financial planning and analysis, advanced Excel and modeling skills, and a passion for mixing deep analysis with strategic & high-level decision-making.

Key Responsibilities:
  • Lead the development and execution of financial forecasts, annual budgets, and long-term planning models.
  • Provide regular financial reporting and analysis, including variance analysis and financial performance reviews.
  • Partner with the team to drive fleet and pricing strategy, competitor analysis utilization optimization.
  • Assist in identifying key performance indicators (KPIs) and develop comprehensive financial models to track and measure business performance.
  • Analyze cash flow, balance sheet, and other financial metrics to ensure optimal resource allocation and decision-making.
  • Assist in preparing materials for executive meetings, fundraising initiatives and investor updates.
  • Develop ad-hoc financial analyses and reports as needed to support senior leadership.
  • Continuously improve and streamline financial processes, reporting systems, and tools to enhance decision-making capabilities across the organization.

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