Financial Planning

2 days ago

Lahore, Punjab, Pakistan Tkxel Full time 900,000 - 1,200,000 per year
Job Summary:

We are seeking a detail-oriented and analytical Financial Planning & Analyst (FP&A) to join our team. The ideal candidate will be responsible for supporting financial planning, budgeting, forecasting, and providing data-driven insights to guide strategic business decisions.

Key Responsibilities:
  • prepare annual budgets, quarterly forecasts, and long-term financial models.
  • Conduct Capex/Opex analysis, costing analysis, revenue analysis, and scenario analysis to support decision-making.
  • Perform key financial analysis and financial modeling evaluations to assess business performance.
  • Prepare and present accurate management reports, dashboards, and segment-wise financial analysis for leadership.
  • Support consolidation and cost controlling activities to ensure budget adherence and efficiency.
  • Develop and maintain financial reporting tools and templates, ensuring clarity and accuracy in report writing.
  • Identify and implement cost-saving measures that reduce operational expenses.
  • Partner with cross-functional teams to support business planning and strategic initiatives.
  • Perform ad-hoc financial analysis to support management decisions.


Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
  • 2–4 years of relevant experience in FP&A, corporate finance, or financial analysis.
  • Strong knowledge of financial modeling, budgeting, and forecasting.
  • Proficiency in MS Excel, PowerPoint, and financial reporting tools (experience with ERP systems is a plus).
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work independently and collaborate effectively with cross-functional teams.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunity to work in a dynamic and growth-oriented environment.
  • Exposure to senior leadership and strategic projects.
Shift timings:
From 6 PM to 3 AM

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