Remote FP&A Analyst — Strategic Financial Forecasting

119 dinCloud Pakistan (Private) Limited

Islamabad

Remote

PKR 16,602,000 - 24,903,000

Full time

2 days ago
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Job summary

XTIUM is seeking a skilled financial professional to join our remote team. The candidate will analyze and monitor financial outcomes, develop timely reporting/models, and forecast financial and operational metrics to inform strategic decisions.

The role requires strong Excel expertise, advanced financial modeling, and experience preparing board packages. We value analytical minds, independence, and clear communication in a fast-paced tech environment.

Qualifications

  • 5 years’ experience in financial reporting.
  • Experience in a technology company.
  • Strong financial acumen and analytical ability.
  • Highly organized and multitask in a dynamic environment.
  • Must be highly analytical and detail-oriented.
  • Self-motivated with the ability to work independently.
  • Excellent verbal and written communication skills.
  • Expert level in Excel.
  • Expertise in financial modeling.
  • Board package preparation experience – graphs, tables, PowerPoint.

Responsibilities

  • Analyze and monitor corporate financial outcomes and recommend changes.
  • Provide timely financial reporting/models and evaluate reports (income statements, cash flow statements and balance sheets).
  • Adept data modeling to evaluate different views/outcomes; provide financial forecasting and operational metrics.
  • Identify financial trends and make recommendations; analyze historical data to forecast.
  • Verify and back up data to facilitate accurate analyses; improve data quality and reporting practices.
  • Support decision making by presenting data analysis and interpretation; create tools or systems to facilitate reporting.

Skills

Financial reporting
Analytical ability
Highly organized
Multitasking
Independent work
Verbal and written communication
Detail oriented
Strategic thinking
Excel (expert)

Tools

Excel
PowerPoint

Job description

XTIUM is seeking a skilled financial professional to join our remote team. The candidate will analyze and monitor financial outcomes, develop timely reporting/models, and forecast financial and operational metrics to inform strategic decisions.

The role requires strong Excel expertise, advanced financial modeling, and experience preparing board packages. We value analytical minds, independence, and clear communication in a fast-paced tech environment.

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