Assistant Manager – FP&A

Systems Limited; Lahore; On-site; PKR 2,200,000 - 3,000,000; Full time

Job summary

Systems Limited is seeking an Assistant Manager - FP&A to act as a finance business partner for multiple units, delivering budgeting, forecasts, reporting, and financial modelling to drive revenue growth and profitability.

You will partner with stakeholders to create insights, support planning, and ensure timely, accurate financial analysis across the organization.

Qualifications

• 4-6 years of FP&A or related experience.
• Strong financial modelling and budgeting skills.
• Experience with 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 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 indicators and highlight areas requiring attention.
• Ensure accuracy 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

Tools

Power BI

Job description

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

• 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.