AM FP&A

ACCA Careers; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

ACCA Careers is seeking an FP&A professional to lead budgeting, forecasting, and financial planning activities. The role focuses on building models, analyzing revenue and margins, and providing actionable insights to senior leadership.

The candidate will develop monthly management reports, dashboards, and scenarios to support strategic decisions, drive working capital optimization, and ensure alignment with financial targets.

Qualifications

• Experience in budgeting, forecasting, and financial planning.
• Strong analytical skills and ability to build financial models.
• Experience with management reporting and KPI dashboards.

Responsibilities

• Lead annual budgeting and rolling forecast processes across departments.
• Develop financial models to project revenue, margins, and cash flows.
• Conduct variance analysis and provide actionable insights to leadership.
• Create KPI dashboards and monthly management reports for Board/Executives.
• Support cash flow monitoring and working capital optimization.

Job description

Financial Planning & Analysis (FP&A)

Budgeting & Forecasting

Lead annual budgeting (AOP) process across departments. Develop rolling forecasts and reforecasts. Ensure alignment of operational plans with financial targets. Build financial models to project revenue, margins, and cash flows.

Financial Performance Analysis

Conduct detailed analysis of: Revenue trends Gross margin performance Category & store profitability Expense management Working capital Provide variance analysis (Actual vs. Budget vs. Forecast). Deliver actionable insights to leadership.

Strategic & Scenario Planning

Conduct scenario and sensitivity analysis. Evaluate business expansion plans (new stores, warehouses). Perform break-even and ROI analysis. Assess financial impact of pricing and promotional strategies.

Management Reporting

Develop and present monthly management reports. Create KPI dashboards for Board and Executive Management. Provide performance commentary with risk overlays. Drive automation of reporting through BI tools (Power BI preferred).

Cash Flow & Working Capital Management

Monitor liquidity and cash forecasting. Analyze inventory turnover and DIO. Evaluate receivables and payables efficiency. Identify working capital optimization opportunities.