Financial Planning and Analysis Manager

3 days ago

Lahore, Punjab, Pakistan Techbanq Full time 600,000 - 1,200,000 per year

Role Description

This is a full-time, on-site role for a Financial Planning and Analysis Manager located in Lahore. This position is for USA timings from 5PM to 2 AM.

The
FP&A Manager
will be responsible for managing financial modeling, forecasting, budgeting, and reporting processes. You will provide actionable insights through data-driven analysis, partnering with cross-functional teams to support strategic initiatives and improve financial performance.

Key Responsibilities:

  • Lead the annual budgeting and quarterly forecasting processes across all departments.
  • Develop and maintain complex financial models to support business decision-making.
  • Analyze monthly financial performance, comparing actual results against budget/forecast and prior periods.
  • Prepare executive-level reports and presentations for senior leadership and stakeholders.
  • Identify financial risks and opportunities, recommending strategies for improvement.
  • Collaborate with department leaders to understand business drivers and align financial goals.
  • Support long-term strategic planning and scenario analysis.
  • Improve internal processes, tools, and systems to increase efficiency in financial reporting and analysis.
  • Partner with Accounting on month-end close to ensure accuracy in financial reporting.

Qualifications:

  • ACCA / CA Finalist / Bachelor's degree in Finance, Accounting, Economics.
  • 5+ years of progressive experience in FP&A, corporate finance, or a related field.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Excellent communication and presentation abilities.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Proven ability to partner cross-functionally and influence stakeholders at all levels.

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