Senior FP&A Leader: Budgets, Forecasts & Insights

Zones, LLC; Pakistan; On-site; PKR 2,500,000 - 3,500,000; Full time

Benefits offered by this job

Life insurance

Health insurance

Complimentary meals

Access to in-house gym

Voluntary pension scheme

Job summary

Zones, LLC is seeking a Specialist FP&A in Pakistan to drive financial planning and management reporting across the business. The successful candidate will provide leadership in budgeting, forecasting, and performance analysis, partnering with senior stakeholders to enhance decision-making.

Join a company committed to fostering an inclusive workplace, where you will benefit from a comprehensive perks package, including health insurance, life insurance, and access to an in-house gym.

Qualifications

• Extensive experience in financial planning and analysis.
• Experience in multinational or matrix organizations.
• Proven leadership and people management capability.

Responsibilities

• Support and drive financial planning activities.
• Lead and coordinate the annual budgeting process.
• Analyze key revenue and cost drivers.
• Provide actionable insights and recommendations for financial performance.

Skills

Strong analytical thinking

Attention to detail

Effective communication

Stakeholder management

Problem-solving ability

Education

Experience in FP&A, financial planning or management reporting

Familiarity with ERP systems

Tools

Advanced Excel

Power BI

ERP systems (e.g., D365, Adaptive)

Job description

Zones, LLC is seeking a Specialist FP&A in Pakistan to drive financial planning and management reporting across the business. The successful candidate will provide leadership in budgeting, forecasting, and performance analysis, partnering with senior stakeholders to enhance decision-making.

Join a company committed to fostering an inclusive workplace, where you will benefit from a comprehensive perks package, including health insurance, life insurance, and access to an in-house gym.