Manager – Financial Planning

5 days ago

Islamabad, Islamabad, Pakistan CareCloud Full time 1,500,000 - 2,500,000 per year

About the Role:

We are looking for a highly skilled and business-minded
Manager – Financial Planning & Analysis (FP&A)
to lead financial planning, forecasting, and strategic analysis for the organization. The ideal candidate will work closely with senior management and business unit heads to drive data-driven decision-making, improve performance visibility, and enhance overall financial efficiency.

This role is best suited for a strategic thinker with strong analytical, leadership, and communication skills, holding an MBA or Finance degree from a top-tier institution..

Key Responsibilities:

  • Partner with senior leadership to prepare and execute the organization's financial and strategic plans.
  • Lead the annual budgeting and forecasting process, consolidating business unit budgets into the company-wide financial plan.
  • Provide financial insights and performance analysis to support executive decision-making.
  • Conduct variance analysis between actual, budgeted, and forecasted results; highlight key trends and recommend corrective actions.
  • Oversee preparation of monthly and quarterly management reports, including commentary on financial performance, KPIs, and business drivers.
  • Build and maintain robust financial models to forecast growth, assess new opportunities, and support strategic initiatives.
  • Analyze market trends, competitor performance, and macroeconomic indicators to guide business strategy.
  • Evaluate capital allocation, asset utilization, and investment opportunities to optimize return on capital employed (ROCE).
  • Drive the implementation of BI tools and dashboards to enhance reporting and analytics capabilities.
  • Lead a small team in developing, monitoring, and improving financial performance metrics.
  • Collaborate cross-functionally with operations, sales, and product teams to align financial targets with business objectives.
  • Ensure adherence to information security and compliance standards.
  • Perform ad-hoc financial analysis and strategic reporting as required by executive management.

Qualification & Requirement:

  • MBA (Finance) or Master's degree in Accounting/Finance from a leading university (LUMS, IBA, NUST, LSE, or equivalent).
  • 3-6 years of relevant experience, including at least 1-2 years in a managerial or senior FP&A role.
  • Strong command over financial modeling, forecasting, and scenario analysis.
  • Proficiency in Microsoft Excel, Power BI, and financial reporting tools.
  • Solid understanding of financial statements, KPIs, and business performance measurement.
  • Excellent leadership, communication, and presentation skills.
  • Proven ability to influence stakeholders and work effectively across multiple teams.
  • Highly analytical mindset with attention to detail and strategic business acumen.

Why Join CareCloud MTBC:

  • Work with a leading U.S.-based healthcare technology organization.
  • Partner directly with senior executives on key strategic initiatives.
  • Opportunity to drive financial excellence and business growth.
  • Competitive compensation and a collaborative work culture focused on innovation and performance.

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