Financial Planning Analyst

2 weeks ago

Karachi, Sindh, Pakistan Sastaticket Full time

As a Financial planning Analyst, you will play a critical role in supporting the analysis and strategy functions of our organization. You will be responsible for analyzing financial data, preparing financial reports, and providing strategic insights to support key business decisions.

Responsibilities:

  • Conduct thorough financial analysis, including variance analysis, budgeting, forecasting, and trend analysis.
  • Prepare and present monthly financial model and key performance indicators (KPIs) to stakeholders.
  • Collaborate with cross-functional teams to gather financial data and support decision-making processes.
  • Assist in the development of annual budgets, long-term financial plans, and strategic initiatives.
  • Monitor and analyze weekly key financial metrics, identifying risks and opportunities, and making recommendations for improvement.
  • Provide insightful commentary and explanations on financial performance and trends to investors on monthly and quarterly basis
  • Conduct ad-hoc financial analysis to support special projects and business cases.
  • Stay updated on industry trends, economic factors, and regulatory changes that may impact the business.
  • Continuously improve financial models, tools, and processes to enhance efficiency and accuracy.

Qualifications:

  • Bachelor's degree in Finance and Accounting. A professional certification (CFA) is a plus.
  • 1-3 years of FP&A experience.
  • Strong financial modeling skills and proficiency in analyzing large datasets.
  • Advanced proficiency in Microsoft Excel / Google Sheets.
  • Strong attention to detail and accuracy in financial analysis and modeling
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Ability to work independently and manage multiple priorities.
  • Strong business acumen and a passion for driving strategic decision-making through financial analysis.

We Offer:

  • Market Competitive Salary
  • Medical coverage for Self & Dependents
  • Company Stocks Sharing Plans
  • Gratuity
  • Annual Travel Allowance
  • Opportunity to work in a collaborative and innovative environment.
  • Continuous learning and professional development opportunities.

Location:
Karachi (Onsite)

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