About the job
Job Title: Senior Financial Planning & Analysis Analyst
Working Hours: 8 AM-5 PM EST (Onsite)
Location: Lahore / Islamabad
Position Overview:
We are actively seeking a qualified Senior Financial Analyst with 7 to 8 years of solid experience in financial planning, budgeting, forecasting, and analytics-driven decision support. The successful candidate will possess exceptional analytical skills, strong business insights, and the capability to convert intricate financial data into actionable insights for executive teams.
Key Responsibilities:
- Oversee the budgeting, forecasting, and financial planning processes, ensuring precision and alignment with corporate objectives.
- Perform variance and trend analysis, as well as financial modeling to facilitate informed strategic decisions.
- Develop and present management reports, dashboards, and financial insights to senior leadership.
- Assess financial performance by monitoring KPIs and pinpointing areas for enhancement.
- Assist with investment strategies through ROI analysis, cost-benefit assessments, and scenario modeling.
- Collaborate with diverse teams (Operations, Sales, HR, etc.) to synchronize financial plans with the organization's strategy.
- Guarantee the accuracy and compliance of financial data, facilitating audits when necessary.
- Propose process improvements to boost efficiency and reporting standards.
