Strategic Financial Planning Expert

2 days ago


Lahore, Punjab, Pakistan beBee Careers Full time

Role Summary:

FP&A Analyst

We are seeking an experienced and analytical FP&A Analyst to support our Director of Finance in key financial functions, including budgeting, forecasting, reporting, and strategic initiatives.

About the Role:
  • Assist in annual budget preparation, quarterly reforecasting, and long-term financial planning.
  • Develop and maintain complex financial models and dashboards to inform business decisions.
  • Analyze actual results versus forecast; provide variance commentary and insights.
  • Monitor key financial and operational metrics, preparing management reports as needed.
ERP System Implementation:
  • Support the rollout and implementation of a new ERP system, ensuring seamless integration with financial reporting needs.
  • Assist with testing, data validation, and documentation of financial processes and workflows.
Month-End & Financial Reporting Support:
  • Contribute to month-end close activities, including journal entries, reconciliations, and accruals as necessary.
  • Prepare consolidated monthly and quarterly financial packages for stakeholders.
Ad Hoc Support:
  • Perform ad hoc analysis, financial modeling, and reporting for internal stakeholders.
  • Support special projects, such as pricing analysis, cost optimization, or M&A preparation.

Key Qualifications:

  • ACCA qualification or equivalent; background in finance, accounting, or economics.
  • Minimum 5 years of relevant experience in FP&A, corporate finance, or accounting.
  • Advanced proficiency in Microsoft Excel and Microsoft 365.
  • Strong analytical, organizational, and communication skills.

Award-winning company seeking talented professionals to contribute to our continued success. If you're passionate about making a difference and thrive in a dynamic environment, apply now



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