We are an emerging business consulting company providing services to industry-leading clientele in North America, Europe, and the Middle East.
We have a multidisciplinary service portfolio catering to 19 clients across 3 continents including market leaders in the Telecom, Healthcare, Insurance, Energy, Food, and Real Estate industries.
Job Description
About the Role:
We are seeking a highly analytical and results-driven Sr FP&A Executiveto lead our financial planning and analysis efforts. This rolewill be responsible for budgeting, forecasting, financial modelling, andproviding strategic insights to senior leadership. The ideal candidate willhave a strong understanding of financial and operational performance metrics,and will be comfortable working cross-functionally to drive data-informeddecision-making across the organization.
Key Responsibilities:
- Lead the annual budgeting and quarterly forecastingprocesses across all business units.
- Develop and maintain robust financial models andlong-range planning tools.
- Prepare monthly and quarterly management reportingpackages, including variance analyses and executive-level insights.
- Partner with department heads to evaluate financialperformance and operational KPIs.
- Support strategic initiatives such as pricing analysis,investment planning, and cost optimization.
- Manage and enhance financial systems and reporting toolsto improve efficiency and accuracy.
- Provide ad-hoc analysis to support executivedecision-making, board presentations, and investor reporting.
- Ensure compliance with internal controls, policies, andprocedures related to financial planning.
ShiftTimings:
- Monday to Friday
- 7:00 PM to 4:00 AM – Pakistan Standard Time(PST)
Why Join US?
- Work with a US-basedcompany and gain international exposure.
- Competitive salary andprofessional growth opportunities.
- Work from our Lahoreoffice with a collaborative team environment.
- Opportunity to developexpertise in US taxation, ERP, and accounting practices.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or arelated field (MBA or CPA preferred).
- 3+ years of progressive experience in FP&A, corporatefinance, or related fields.
- Advanced proficiency in Excel and financial modelling;experience with tools such as Power BI, Adaptive Insights, Anaplan, or similarFP&A systems a plus.
- Strong understanding of GAAP and financial statements.
- Exceptional analytical, problem-solving, andorganizational skills.
- Excellent communication and presentation abilities with aproven ability to influence stakeholders.
Preferred Attributes
- Experience in a high-growth, PE-backed, or multi-entitybusiness environment.
- Prior experience supporting ERP implementations or automation projects.
- Demonstrated ability to manage multiple priorities anddeliver high-quality results under tight deadlines