Financial Planning and Analysis Specialist

Stewart Pakistan Private Limited; Lahore; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Stewart Pakistan Private Limited in Lahore is seeking a motivated FP&A analyst to support financial planning, reporting, and budgeting processes. You will create, maintain, and upload templates and dashboards using Excel and Power BI, and help with forecasting, variance analysis, and management reporting.

The role emphasizes data integrity, cross-functional collaboration, and continuous improvement of processes through automation and AI opportunities.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• 2-3 years of experience in accounting, finance operations, budgeting, reporting, or FP&A support.
• Strong understanding of accounting principles and financial reporting.
• Experience with ERP/Accounting Systems (Dynamics 365, QuickBooks, SAP, Oracle, or equivalent).
• Basic knowledge of Power BI, data visualization, and reporting.

Responsibilities

• Prepare, maintain, and analyze financial, accounting, pricing, and operational reports.
• Support forecasting, budgeting, variance analysis, and management reporting activities.
• Create, maintain, and upload financial templates, report files, and budgeting workbooks.
• Aggregate, validate, and reconcile data from multiple sources to support DO-FP&A and Pricing teams.
• Assist in pricing/rate management activities, including manual data compilation, rate analysis, and reporting support.
• Maintain accounting and financial records in ERP/Accounting systems and Excel.
• Develop dashboards, trackers, and ad-hoc reports using Excel and Power BI.
• Ensure data accuracy, integrity, and compliance with reporting standards.
• Identify process improvement, AI, and automation opportunities to improve efficiency.
• Document processes and support continuous improvement initiatives.

Skills

Analytical

Communication

Problem-solving

Detail-oriented

Time management

Education

Bachelor's degree in Accounting/Finance/BBA/B.Com/MBA Finance

Tools

Power BI

ERP Systems

Excel

Job description

• Prepare, maintain, and analyze financial, accounting, pricing, and operational reports
• Support forecasting, budgeting, variance analysis, and management reporting activities
• Create, maintain, and upload financial templates, report files, and budgeting workbooks
• Aggregate, validate, and reconcile data from multiple sources to support DO-FP&A and Pricing teams
• Assist in pricing/rate management activities, including manual data compilation, rate analysis, and reporting support
• Maintain accounting and financial records in ERP/Accounting systems and Excel.
• Develop dashboards, trackers, and ad-hoc reports using Excel and Power BI
• Ensure data accuracy, integrity, and compliance with reporting standards
• Identify process improvement, AI, and automation opportunities to improve efficiency
• Document processes and support continuous improvement initiatives

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, BBA, B.Com, MBA Finance, or a related field
• 2-3 years of experience in accounting, finance operations, budgeting, reporting, or FP&A support
• Strong understanding of accounting principles and financial reporting
• Experience with ERP/Accounting Systems (Dynamics 365, QuickBooks, SAP, Oracle, or equivalent)
• Basic knowledge of Power BI, data visualization, and reporting
• Exposure to AI, automation, and process improvement initiatives is preferred
• Strong analytical, problem-solving, and communication skills
• Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment