Financial Planning & Analysis Analyst

Prime System Solutions; Pakistan; On-site; PKR 1,116,000 - 1,674,000; Full time

Job summary

A financial services company is seeking a Senior Financial Analyst to oversee budgeting and financial planning processes. The ideal candidate should possess 7-8 years of expertise in financial analysis and modeling. Responsibilities include conducting variance analysis and preparing management reports for senior leadership. A Bachelor's or Master's degree in Finance or Accounting is required, alongside strong Excel skills and relevant certifications. The position is onsite in Lahore or Islamabad, with hours from 8 AM to 5 PM EST.

Qualifications

• 7-8 years of experience in financial analysis, FP&A, or corporate finance.
• Strong command of financial modeling and advanced Excel/Google Sheets.
• Professional certifications such as CFA, ACCA, CPA, or CA finalist.

Responsibilities

• Lead budgeting, forecasting, and financial planning cycles.
• Conduct variance analysis and financial modeling.
• Prepare management reports and financial insights.
• Evaluate financial performance by tracking KPIs.
• Support investment decisions through ROI and cost-benefit evaluations.

Skills

Financial modeling

Forecasting

Analytical thinking

Stakeholder management

Data analysis

Education

Bachelor's or Master's degree in Finance, Accounting, Economics, or related field

Tools

SAP

Oracle

NetSuite

Power BI

Excel

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 7-8 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.
• 7-8 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.