FP&A Specialist: Data-Driven Forecasting & Insights

Stewart Pakistan Private Limited

Lahore

On-site

PKR 900,000 - 1,500,000

Full time

4 days ago
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Job summary

Stewart Pakistan Private Limited in Lahore is seeking an FP&A Support professional to analyze financial and operational reports while assisting in forecasting and budgeting. You will maintain templates, validate data, and support pricing analyses in a fast-paced environment.

The role emphasizes building dashboards in Excel and Power BI, ensuring accuracy and governance across financial records with opportunities to improve processes through automation.

Qualifications

  • 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.
  • Proficient in MS Excel (Pivot Tables, XLOOKUP/VLOOKUP, Formulas, Data Analysis).
  • 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.

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 skills
Communication skills
Detail-oriented
Multitasking
Problem solving

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel
Power BI
ERP/Accounting Systems (Dynamics 365, QuickBooks, SAP, Oracle)

Job description

Stewart Pakistan Private Limited in Lahore is seeking an FP&A Support professional to analyze financial and operational reports while assisting in forecasting and budgeting. You will maintain templates, validate data, and support pricing analyses in a fast-paced environment.

The role emphasizes building dashboards in Excel and Power BI, ensuring accuracy and governance across financial records with opportunities to improve processes through automation.

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