FP&A Finance Analyst

3 days ago

Pakistan Steam Kidz Lab Full time 2,040,000 - 3,000,000 per year

We're hiring an FP&A Analyst to support financial planning, forecasting, and performance reporting across our Amazon brands and other e-commerce businesses. You'll work directly with our Finance Manager and help tighten the financial engine behind a fast-growing portfolio.

If you enjoy digging into numbers and translating data into decisions, you'll enjoy this role.

What You'll Own

Planning & Forecasting

  • Build weekly and monthly forecasts tied to sales, PPC, COGS, and inventory cycles.
  • Track daily marketplace performance across US, Canada, and EU.
  • Support scenario modeling for pricing, promotions, and cash needs.

Reporting & Analysis

  • Prepare monthly P&L, Balance Sheet, and Cash Flow reporting for Amazon and e-commerce entities.
  • Review bookkeeping outputs for accuracy before numbers roll up to leadership.
  • Provide clear, concise variance analysis and performance insights to the Finance Manager.

Profitability & Cost Analysis

  • Analyze SKU-level profitability including fees, fulfillment, shipping, returns, and PPC spend.
  • Monitor TACOS, marketing efficiency, and wasted spend.
  • Identify margin improvement opportunities and recommend actions.

Cash Flow & Budget Support

  • Maintain rolling cash flow forecasts tied to supplier payments and marketing spend.
  • Track FX impacts like CNY/USD and how they influence landed costs.
  • Support quarterly budgeting and monitor actuals vs. plan.

Strategic & Operational Support

  • Build financial models for product launches, expansions, and pricing decisions.
  • Assist with VAT compliance for UK and Germany.
  • Provide ad hoc analysis whenever the Finance Manager needs deeper insights.

What You Bring

  • Bachelor's degree in Finance, Accounting, Economics, or similar.
  • 2–5 years of FP&A or financial analysis experience.
  • Experience in e-commerce or inventory-driven businesses is a major plus.
  • Strong analytical and communication skills.
  • Proficiency in Google Sheets and QuickBooks Online.
  • Bonus: Power BI, SQL, or Python.

Tools You'll Use

QuickBooks Online, Google Sheets, Power BI (preferred), ClickUp.

What Success Looks Like

  • Accurate, on-time monthly reporting
  • Forecast accuracy above 90 percent
  • Clear insights that help the Finance Manager move faster
  • Budget variance kept tight
  • Constant identification of profitability improvements

Why Join

You'll be part of a fast-moving, data-driven e-commerce team where financial discipline actually matters. You'll work closely with the Finance Manager, have real ownership, and help shape the financial direction of multiple growing brands, all while enjoying full remote flexibility.

Job Type: Full-time

Pay: Rs170, Rs250,000.00 per month

Work Location: Remote

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