FP&A Manager: Budgeting, Forecasting & Analytics

DHA Phase II Islamabad

Islamabad

On-site

PKR 926,000 - 1,109,000

Full time

3 days ago

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Job summary

MGC Developments is seeking a Manager – Financial Planning & Analysis in Islamabad. You will lead budgeting, forecasting, and financial reporting across functions, and build dashboards using Excel, Power BI, and Power Query.

You will review budgets, monitor variances, and provide strategic financial recommendations. The role requires 5–7 years in FP&A or corporate finance, with strong Excel, Power BI, and financial modeling skills.

Qualifications

B.Com / BBA with MBA Finance, ACCA, CPA, ICMA, or CA Finalist.
5–7 years of FP&A, budgeting, or corporate finance.
Strong command of Microsoft Excel, Power BI, and financial modeling.
Strong analytical, reporting, and problem-solving skills.
Strong sense of accountability, ownership, and attention to detail.

Responsibilities

Lead budgeting, forecasting, and financial reporting activities across key business functions.
Develop and maintain financial dashboards, KPIs, and management reports using Excel, Power BI, and Power Query.
Prepare, review, and monitor annual budgets and departmental financial plans.
Analyze financial performance, identify trends, and provide strategic recommendations.
Monitor budget utilization, actual spending, and variance analysis.
Ensure compliance with financial policies, procedures, and internal controls.