Assistant Manager – FP&A

iSystems Ltd; Lahore; On-site; PKR 1,800,000 - 3,200,000; Full time

Job summary

iSystems Ltd in Lahore is seeking an Assistant Manager – FP&A who will act as a finance business partner to various business units, delivering insights to support performance and decision-making.

The role focuses on budgeting, forecasting, management reporting, financial modelling and variance analysis, while partnering with stakeholders to drive revenue growth, cost optimization and profitability.

Qualifications

• ACCA, MBA (Finance), or equivalent qualification.
• 4–6 years of FP&A, business finance, management reporting, or similar experience.
• Strong financial analysis, modelling, budgeting, forecasting, and variance analysis skills.
• Advanced proficiency in MS Excel; Power BI or similar reporting tools preferred.

Responsibilities

• Partner with business leads to analyse financial performance, revenue, costs, and profitability.
• Prepare and review monthly management reports, forecasts, and variance analysis.
• Support annual budgeting, forecasting, and long-range financial planning activities.
• Develop and maintain financial models to assess business performance and key financial drivers.
• Provide actionable insights on revenue growth, cost control, profitability, and operational efficiency.
• Collaborate with cross-functional teams to align financial plans with business objectives.
• Monitor key financial and business performance indicators and highlight areas requiring attention.
• Ensure accuracy, completeness, and timely delivery of financial reporting and analysis.
• Support management with ad-hoc financial analysis and business performance reviews.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

MS Excel

Power BI

Stakeholder management

Presentation Skills

Cross-functional collaboration

Business partnering

Education

ACCA

MBA (Finance) or equivalent

Tools

MS Excel

Power BI

Job description

Role

The Assistant Manager – FP&A will act as a finance business partner to various business units, providing financial insights and analysis to support business performance and decision-making. The role will focus on budgeting, forecasting, management reporting, financial modelling, and variance analysis, while partnering with business stakeholders to drive revenue growth, cost optimization, and profitability.

Responsibilities

• Partner with business leads to analyse financial performance, revenue, costs, and profitability.
• Prepare and review monthly management reports, forecasts, and variance analysis.
• Support annual budgeting, forecasting, and long-range financial planning activities.
• Develop and maintain financial models to assess business performance and key financial drivers.
• Provide actionable insights on revenue growth, cost control, profitability, and operational efficiency.
• Collaborate with cross-functional teams to align financial plans with business objectives.
• Monitor key financial and business performance indicators and highlight areas requiring attention.
• Ensure accuracy, completeness, and timely delivery of financial reporting and analysis.
• Support management with ad-hoc financial analysis and business performance reviews.

Requirements

• ACCA, MBA (Finance), or equivalent qualification.
• 4–6 years of relevant experience in FP&A, business finance, management reporting, or a similar role.
• Strong financial analysis, modelling, budgeting, forecasting, and variance analysis skills.
• Advanced proficiency in MS Excel; experience with Power BI or similar reporting tools is preferred.
• Strong business acumen and understanding of commercial and financial drivers.
• Excellent communication, stakeholder management, and presentation skills.
• Ability to translate complex financial data into clear and actionable business insights.
• Strong attention to detail with a proactive and results-oriented approach.
• Ability to collaborate effectively with cross-functional teams and influence business decisions.
• High level of integrity with a strong commitment to accuracy and meeting timelines.