Financial Planning & Analysis (FP&A) Executive

Confidential; Islamabad; On-site; PKR 2,000,000 - 3,200,000; Full time

Job summary

Confidential is seeking an FP&A Executive to join its finance team in Islamabad. You will contribute to planning, budgeting, and forecasting cycles, keep financial models up to date, and translate numbers into clear insights that help leadership make informed decisions.

In this role you will develop driver-based financial models, support variance analysis and scenario planning, prepare concise management reports and dashboards, monitor KPIs, and identify opportunities to reduce costs and improve

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline.
• Professional qualification (preferred): ACCA, CA Inter, CMA, MBA Finance, or equivalent.
• At least 2 years in FP&A, budgeting, financial reporting, or financial analysis, with 3–4 years preferred.

Responsibilities

• Forecasting & Financial Modelling: Build and update short- and long-range financial forecasts.
• Forecasting & Financial Modelling: Develop and refine driver-based financial models using operational and business inputs.
• Forecasting & Financial Modelling: Gather, organize, and analyze financial and operational data to support forecasts.
• Forecasting & Financial Modelling: Contribute to scenario planning and sensitivity testing.
• Forecasting & Financial Modelling: Track how accurate forecasts are, and report on emerging trends, risks, and opportunities.
• Budget Management: Coordinate the annual budget cycle and consolidate inputs from departments.
• Budget Management: Maintain budgeting templates and guide departments through their submissions.
• Budget Management: Produce budget-vs-actual variance reports.
• Budget Management: Support monthly budget reviews and follow through on agreed actions.
• Performance Reporting & Insights: Prepare management reports and concise performance summaries.
• Performance Reporting & Insights: Compare actual results against budget and forecast, and explain the gaps.
• Performance Reporting & Insights: Monitor KPIs.
• Performance Reporting & Insights: Contribute to dashboards and monthly reporting packs.
• Performance Reporting & Insights: Carry out ad hoc financial analysis as business needs arise.
• Cost Control & Profitability: Keep track of departmental spending.
• Cost Control & Profitability: Flag opportunities to reduce costs and improve efficiency.
• Cost Control & Profitability: Support margin and profitability analysis.

Skills

Forecasting

Budgeting

Financial modelling

Performance reporting

Cost control

Education

Bachelor's degree in Finance, Accounting or related

ACCA/CA/CMA/MBA Finance or equivalent (preferred)

Job description

About the Opportunity

We are looking for an FP&A Executive to join its finance team. You will contribute to the company's planning, budgeting, and forecasting cycle, keep financial models up to date, track business performance, and turn numbers into clear, timely insights that help leadership make informed decisions.

What You Will Do

Forecasting & Financial Modelling

• Help build and update short- and long-range financial forecasts
• Develop and refine driver-based financial models using operational and business inputs
• Gather, organize, and analyze financial and operational data to support forecasts
• Contribute to scenario planning and sensitivity testing
• Track how accurate forecasts are, and report on emerging trends, risks, and opportunities

Budget Management

• Coordinate the annual budget cycle and consolidate inputs from departments
• Maintain budgeting templates and guide departments through their submissions
• Produce budget-vs-actual variance reports
• Support monthly budget reviews and follow through on agreed actions

Performance Reporting & Insights

• Prepare management reports and concise performance summaries
• Compare actual results against budget and forecast, and explain the gaps
• Monitor key performance indicators
• Contribute to dashboards and monthly reporting packs
• Carry out ad hoc financial analysis as business needs arise

Cost Control & Profitability

• Keep track of departmental spending
• Flag opportunities to reduce costs and improve efficiency
• Support margin and profitability analysis

What We Are Looking For

• Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline
• Professional qualification (preferred): ACCA, CA Inter, CMA, MBA Finance, or equivalent
• Experience: At least 2 years in FP&A, budgeting, financial reporting, or financial analysis, with 3–4 years preferred