FP&A Analyst
1 week ago
About Us
We're a team of passionate, forward-thinking professionals who are committed to our vision of "Laying The Rails For Pakistan's Rural Economy."
Our FP&A function sits at the intersection of Finance, Data, Buying, and Commercial, driving financial visibility and data-backed decision-making across all Waseela business verticals from agri retail to dairy and processing.
Join us in building Pakistan's first integrated rural financial ecosystem and help shape the foundation for smarter, more transparent growth.
What You'll Do
We are hiring an FP&A Analyst to strengthen our financial planning and analytical capability. This role blends finance, data, and commercial insight, connecting on-ground operations with business performance. You will play a key role in budgeting, cash flow visibility, pricing, and unit economics across verticals.
Your Key Responsibilities
- Support preparation of budgets, forecasts, and rolling plans across verticals.
- Analyze cash handling, working capital, and fund flow cycles across warehouses and licensees.
- Build and maintain unit economics models linking operational KPIs (acres, animals, SKUs) to financial results.
- Conduct pricing and margin analysis for B2B and B2C agri and dairy products.
- Pull, clean, and analyze data using Frappe Insights or SQL, creating simple dashboards for management.
- Work hand-in-hand with business and operations teams to monitor on-ground financial performance: including sales, costs, cash cycles, and operational efficiency.
- Prepare variance analyses and management packs, summarizing performance and insights.
- Contribute to CAPEX planning and investment analysis for new sites and verticals.
- Assist in preparing financial and performance updates for investors and leadership.
What We're Looking For
This role demands:
- Strong analytical mindset and ability to connect data to financial impact.
- Curiosity to dig into "why" results happen, not just report "what" happened.
- Interest in building from scratch: systems, dashboards, and models.
- A process-driven yet entrepreneurial approach to solving business problems.
Required Qualifications and Experience
- Bachelor's degree in Finance, Economics, Data Science, or related field
- 1–3 years of experience in FP&A, audit, analytics, or consulting (startup or FMCG exposure preferred).
- Advanced Excel / Google Sheets skills; exposure to SQL or Frappe Insights a plus.
- Solid understanding of financial fundamentals: budgeting, working capital, P&L analysis, pricing dynamics, and balance sheet drivers.
- Strong communication skills and comfort working cross-functionally with Buying, Data, and Business teams.
Why You'll Love Working Here
- Real Impact: Work on a first-of-its-kind agri model transforming Pakistan's rural economy.
- Empowerment & Growth: You'll work like an empowered equal, contributing ideas directly to leadership decisions.
- Cross-Functional Learning: Exposure to finance, data, and commercial operations in one of the fastest-scaling agri ecosystems.
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