Strategic Financial Planning Professional

5 hours ago


Islamabad, Islamabad, Pakistan beBeeFinancial Full time 9,000,000 - 11,500,000

Job Title:

We are seeking a strategic financial planning professional to join our team.

Key Responsibilities:

  • Maintain and update consolidated financial models, ensuring accuracy and alignment with business assumptions.
  • Collaborate with finance teams to analyze variances in P&L, Balance Sheet, and Cash Flow against budgets and forecasts.
  • Work with Accounting, Tax, Treasury, and other functions to review assumptions and incorporate inputs into financial statements and planning models.
  • Coordinate with stakeholders to gather inputs and ensure timely submission of planning deliverables.
  • Prepare, analyze, and present impact analyses and overlays.
  • Support group-level planning by coordinating and consolidating non-financial KPIs.
  • Prepare segment-wise profitability and cash flow analyses for business units.
  • Assist in preparing planning presentations and reports by liaising with relevant stakeholders.

Requirements:

  • Proven experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work under pressure and meet deadlines.
  • Proficiency in financial modeling tools and software.

Benefits:

This role offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development.



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