FP&A Analyst - Hub Forecasting (Hybrid)

GSK; Pakistan; Hybrid; PKR 1,400,000 - 2,000,000; Full time

Job summary

A global healthcare company seeks a Financial Planning professional in Pakistan to provide forecasting and financial analysis. You will work closely with finance, commercial, and operations teams to create accurate forecasts and actionable insights. The ideal candidate has a degree in Finance or a related field and 2 to 4 years of relevant experience, along with strong Excel abilities. This position promotes collaboration and skill development and offers a chance to impact healthcare outcomes.

Qualifications

• 2 to 4 years of experience in financial planning, forecasting or budgeting.
• Strong Excel skills and experience building financial models.
• Ability to work with stakeholders and present findings confidently.

Responsibilities

• Prepare and deliver monthly and annual financial forecasts for the hub and markets.
• Analyze variances between actuals and forecasts and explain key drivers to stakeholders.
• Produce clear management reports and dashboards to support decision-making.

Skills

Financial planning

Forecasting

Analytical skills

Excel proficiency

Communication in English

Education

University degree in Finance, Accounting, Business, Economics

Tools

Financial modeling tools

Job description

A global healthcare company seeks a Financial Planning professional in Pakistan to provide forecasting and financial analysis. You will work closely with finance, commercial, and operations teams to create accurate forecasts and actionable insights. The ideal candidate has a degree in Finance or a related field and 2 to 4 years of relevant experience, along with strong Excel abilities. This position promotes collaboration and skill development and offers a chance to impact healthcare outcomes.