FP&A Analyst – Strategic Budgeting & Reporting

Contour Software; Karachi Division; On-site; PKR 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Market-leading salary

Medical coverage – Self & Dependents

Provident Fund

Employee performance-based bonuses

Home Internet Subsidy

Conveyance Allowance

Profit Sharing Plan (Tenured Employees

Life Benefit

Child Care Facility

Company Provided Lunch/Dinner

Professional Development Budget

Job summary

Contour Software is seeking a Financial Analyst to bolster FP&A, budgeting, forecasting, and management reporting across the organization. The role emphasizes accuracy, cross-functional collaboration, and data-driven governance.

You will work with large data sets, develop dashboards, and contribute to process improvements and strategic initiatives within a global software environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–4 years of experience in FP&A, financial analysis, or management reporting.
• Strong proficiency in Excel; experience with Power BI, SQL, or financial modeling is a plus.
• Excellent analytical, communication, and problem-solving skills.
• Ability to work in a fast-paced environment with tight deadlines.

Responsibilities

• Prepare and maintain recurring FP&A reports, including actual vs. budget/forecast analysis, trend analysis, product profitability, and variance explanations.
• Support monthly, quarterly, and annual financial close cycles through timely reporting, reconciliations, and data validation.
• Assist in the preparation of management presentations, dashboards, KPIs, and executive summaries.
• Consolidate and validate financial data from multiple sources to ensure accuracy and consistency.
• Support budgeting/originating and forecasting exercises by collecting inputs and updating financial models.
• Track forecast accuracy, identify key drivers of change, and communicate insights to FP&A leadership.
• Support cash flow forecasting by analyzing AR trends, collections performance, and working capital drivers.
• Identify opportunities to improve reporting efficiency, automation, standardization, and process optimization.
• Maintain strong data controls, documentation and governance for all FP&A reporting processes.
• Support system enhancements related to financial reporting tools (Power BI, F&O, OneStream).
• Develop and maintain standardized reporting templates and model documentation.
• Collaborate with Controllership, Finance Operations, and Commercial teams to improve data integrity and reporting alignment.
• Provide analytical support for ad hoc analyses, strategic initiatives, and evolving business requirements.
• Conduct deep-dive analyses on revenue, margins, expenses, and operational KPIs as needed.

Skills

Excel

Analytical thinking

Communication

Problem-solving

Fast-paced environment

Education

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

Tools

Power BI

SQL

Financial modeling

Job description

Contour Software is seeking a Financial Analyst to bolster FP&A, budgeting, forecasting, and management reporting across the organization. The role emphasizes accuracy, cross-functional collaboration, and data-driven governance.

You will work with large data sets, develop dashboards, and contribute to process improvements and strategic initiatives within a global software environment.