Senior FP&A Analyst: Budgeting, Forecasting & Insights

Prime System Solutions; Lahore; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

Prime System Solutions is seeking a Senior Financial Planning & Analysis Analyst to lead budgeting, forecasting and financial planning cycles, delivering insights to leadership. You will partner with cross-functional teams to align financial plans with strategy and drive data-driven decisions.

Candidates should have 3-5 years FP&A experience, strong Excel and ERP skills (SAP/Oracle/NetSuite), and professional certifications such as CFA/ACCA/CPA.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.
• 3-5 years of experience in financial analysis, FP&A, or corporate finance.
• Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
• Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
• Ability to analyze large datasets and summarize insights clearly.
• Excellent communication, presentation, and stakeholder management skills.
• Strong attention to detail, problem-solving capability, and analytical mindset.
• Professional certifications such as CFA, ACCA, CPA, or CA finalist.
• Experience in a fast-paced or multinational environment.
• Familiarity with automation and data visualization tools.

Responsibilities

• Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
• Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
• Prepare and present management reports, dashboards, and financial insights for senior leadership.
• Evaluate financial performance by tracking KPIs and identifying areas for improvement.
• Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
• Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
• Ensure the accuracy and compliance of financial data, supporting audits when required.
• Recommend process improvements to enhance efficiency and reporting quality

Skills

Financial Modeling

Forecasting

Data Analysis

Excel

Stakeholder Management

Communication

Attention to Detail

Problem Solving

Automation

Data Visualization

Education

Bachelor's or Master's in Finance

CFA/ACCA/CPA/CA finalist

Tools

SAP

Oracle

NetSuite

Power BI

Job description

Prime System Solutions is seeking a Senior Financial Planning & Analysis Analyst to lead budgeting, forecasting and financial planning cycles, delivering insights to leadership. You will partner with cross-functional teams to align financial plans with strategy and drive data-driven decisions.

Candidates should have 3-5 years FP&A experience, strong Excel and ERP skills (SAP/Oracle/NetSuite), and professional certifications such as CFA/ACCA/CPA.