Financial Planning & Analysis Analyst

Prime System Solutions; Islamabad; On-site; PKR 2,400,000 - 3,600,000; Full time

Job summary

Prime System Solutions is seeking a Senior Financial Planning & Analysis Analyst to join our team in Lahore/Islamabad. The role focuses on planning, budgeting, forecasting, and delivering data-driven insights to leadership.

The ideal candidate has 3-5 years of FP&A experience, strong modeling skills, and proficiency with ERP and reporting tools. This onsite position requires effective communication and cross-functional collaboration.

Qualifications

• 3-5 years of FP&A or corporate finance experience.
• Strong financial modeling and forecasting abilities.
• Proficiency in Excel/Google Sheets.
• Experience with ERP and reporting tools (SAP/Oracle/NetSuite/Power BI).
• Excellent communication and stakeholder management.

Responsibilities

• Lead budgeting, forecasting, and financial planning cycles.
• Perform variance and trend analyses; build financial models.
• Prepare management reports and dashboards for leadership.
• Track KPIs and identify improvement opportunities.
• Support ROI analysis and scenario modeling for decisions.
• Collaborate with Operations, Sales, HR to align plans.
• Ensure data accuracy and support audits.
• Recommend process improvements for efficiency.

Skills

Financial modeling

Forecasting

Excel/Sheets

ERP & reporting

Stakeholder management

Data analysis

Education

Bachelor's or Master's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

NetSuite

Power BI

Job description

Job Title: Financial Planning & Analysis Analyst

Timings: 8 AM-5 PM EST (Onsite)

Location: Lahore / Islamabad

Job Overview:

We are seeking an experienced Senior Financial Analyst with 3-5 years of proven experience in financial planning, budgeting, forecasting, and data-driven decision support. The ideal candidate will bring strong analytical thinking, business acumen, and the ability to translate complex financial data into clear insights for leadership teams.

Key Responsibilities

• Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
• Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
• Prepare and present management reports, dashboards, and financial insights for senior leadership.
• Evaluate financial performance by tracking KPIs and identifying areas for improvement.
• Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
• Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
• Ensure the accuracy and compliance of financial data, supporting audits when required.
• Recommend process improvements to enhance efficiency and reporting quality

Requirements

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of experience in financial analysis, FP&A, or corporate finance.
• Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
• Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
• Ability to analyze large datasets and summarize insights clearly.
• Excellent communication, presentation, and stakeholder management skills.
• Strong attention to detail, problem-solving capability, and analytical mindset.
• Professional certifications such as CFA, ACCA, CPA, or CA finalist.
• Experience in a fast-paced or multinational environment.
• Familiarity with automation and data visualization tools