Strategic FP&A Analyst — Drive Data-Driven Growth

Zones IT Solutions

Islamabad

On-site

PKR 900,000 - 1,300,000

Full time

14 days+

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Benefits offered by this job

Life insurance
Health insurance (optional)
EOBI
Pension scheme
Complimentary meals
In‑house gym

Job summary

Zones IT Solutions in Islamabad is seeking a skilled Analyst, Financial Planning & Analysis to join our dynamic finance team. You will partner with sales, operations, marketing, legal and senior leadership to drive growth, build financial models, and deliver timely reporting for data-driven decision making.

You will develop consolidation‑level PnL reports, perform variance analyses, and support month‑end close.

Qualifications

  • Strong analytical and problem‑solving skills with superior attention to detail.
  • Excellent interpersonal skills and ability to collaborate with cross‑functional teams (sales, operations, marketing, legal, leadership).
  • Ability to work in a fast-paced environment with competing priorities and deadlines.
  • Passion for solving challenging problems and understanding business drivers.
  • Strong financial acumen to develop models, forecasts, and trend analyses.
  • Experience with data-driven decision making and competitive intelligence.
  • Experience with FP&A in IT solutions or technology environment preferred.

Responsibilities

  • Prepare financial models and data mining tools for variance analysis.
  • Collaborate with business units and accounting to develop consolidation‑level PnL reporting.
  • Perform variance analysis on actuals vs forecast and provide actionable insights.
  • Support month-end close for accuracy and completeness of information.
  • Prepare external board materials and other deliverables.
  • Assist on ad‑hoc projects.

Skills

Strong analytical skills
Cross-functional collaboration
Financial modeling
Data-driven decision making
Attention to detail
VBA knowledge (asset)

Education

Bachelor’s degree in Finance or Economics OR 2+ years FP&A experience

Tools

Excel
Workday Adaptive Planning
VBA

Job description

Zones IT Solutions in Islamabad is seeking a skilled Analyst, Financial Planning & Analysis to join our dynamic finance team. You will partner with sales, operations, marketing, legal and senior leadership to drive growth, build financial models, and deliver timely reporting for data-driven decision making.

You will develop consolidation‑level PnL reports, perform variance analyses, and support month‑end close.

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