Senior FP&A Lead: Planning, Forecasting & Insights

ACCA Careers; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

ACCA Careers is seeking an FP&A professional to lead budgeting, forecasting, and financial planning activities. The role focuses on building models, analyzing revenue and margins, and providing actionable insights to senior leadership.

The candidate will develop monthly management reports, dashboards, and scenarios to support strategic decisions, drive working capital optimization, and ensure alignment with financial targets.

Qualifications

• Experience in budgeting, forecasting, and financial planning.
• Strong analytical skills and ability to build financial models.
• Experience with management reporting and KPI dashboards.

Responsibilities

• Lead annual budgeting and rolling forecast processes across departments.
• Develop financial models to project revenue, margins, and cash flows.
• Conduct variance analysis and provide actionable insights to leadership.
• Create KPI dashboards and monthly management reports for Board/Executives.
• Support cash flow monitoring and working capital optimization.

Job description

ACCA Careers is seeking an FP&A professional to lead budgeting, forecasting, and financial planning activities. The role focuses on building models, analyzing revenue and margins, and providing actionable insights to senior leadership.

The candidate will develop monthly management reports, dashboards, and scenarios to support strategic decisions, drive working capital optimization, and ensure alignment with financial targets.