Financial Planning & Analyst (FP&A)

tkxel; Lahore; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

A technology company in Lahore is seeking a detail-oriented Financial Planning & Analyst to support budgeting, forecasting, and provide insights for strategic decisions. The ideal candidate should have experience in financial analysis and strong proficiency in Excel. Competitive salary and benefits offered.

Benefits

Competitive salary and benefits package

Dynamic growth-oriented environment

Exposure to senior leadership

Qualifications

• 2–4 years of relevant experience in FP&A or financial analysis.
• Strong knowledge of financial modeling and forecasting.
• Ability to work independently and in teams.

Responsibilities

• Prepare annual budgets and quarterly forecasts.
• Conduct financial analysis for decision-making.
• Prepare management reports and dashboards.

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Problem-solving

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

MS Excel

PowerPoint

Job description

Job Summary

We are seeking a detail-oriented and analytical Financial Planning & Analyst (FP&A) to join our team. The ideal candidate will be responsible for supporting financial planning, budgeting, forecasting, and providing data-driven insights to guide strategic business decisions.

Key Responsibilities

• prepare annual budgets, quarterly forecasts, and long-term financial models.
• Conduct Capex/Opex analysis, costing analysis, revenue analysis, and scenario analysis to support decision-making.
• Perform key financial analysis and financial modeling evaluations to assess business performance.
• Prepare and present accurate management reports, dashboards, and segment-wise financial analysis for leadership.
• Support consolidation and cost controlling activities to ensure budget adherence and efficiency.
• Develop and maintain financial reporting tools and templates, ensuring clarity and accuracy in report writing.
• Identify and implement cost-saving measures that reduce operational expenses.
• Partner with cross-functional teams to support business planning and strategic initiatives.
• Perform ad-hoc financial analysis to support management decisions.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
• 2–4 years of relevant experience in FP&A, corporate finance, or financial analysis.
• Strong knowledge of financial modeling, budgeting, and forecasting.
• Proficiency in MS Excel, PowerPoint, and financial reporting tools (experience with ERP systems is a plus).
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and collaborate effectively with cross-functional teams.

What We Offer

• Competitive salary and benefits package.
• Opportunity to work in a dynamic and growth-oriented environment.
• Exposure to senior leadership and strategic projects.

Shift timings

From 6 PM to 3 AM