About the Role:
We are seeking a proactive and analytical Financial Planning & Analysis (FP&A) Professional to support our strategic and operational decision-making processes. In this role, you will work closely with business leaders to develop financial plans, evaluate new initiatives, and monitor key performance metrics. You will play a critical part in shaping financial insights, improving cost efficiency, and driving process enhancements across the organization. The ideal candidate is detail-oriented, highly organized, and capable of translating complex financial data into meaningful recommendations that support long-term business growth and operational excellence.
Responsibilities:
- Contribute to both short-term and long-term financial planning activities, including forecasting, reporting, and the analysis and tracking of key operational metrics.
- Support initiative evaluation and business case development by collaborating cross-functionally to identify value drivers, risks, and success requirements.
- Apply statistical modeling techniques to enhance data-driven decision-making throughout the entire product lifecycle—from inception through post-implementation evaluation.
- Develop a comprehensive understanding of business operations and key performance drivers to assist leadership in making informed decisions and devising actionable plans that optimize opportunities.
- Identify and implement process enhancements by designing standardized and custom reports, tools, and Excel-based dashboards.
- Provide analytical and strategic insights on an ad hoc basis using market data, business intelligence, data mining, and valuation techniques, and participate in executing approved recommendations.
- Manage components of the G&A cost model, including budgeting, forecasting, and variance analysis, to support effective cost control.
- Assist in monthly forecasting and annual budgeting cycles; coordinate with functional stakeholders to assess G&A requirements and refine forecast models as needed.
- Support the preparation and delivery of comprehensive business performance reviews and presentations for various internal stakeholders.
- Ensure confidentiality of financial and operational information to maintain trust and secure business operations.
Qualifications & Skill Requirements:
- MBA (Finance), CA (Inter), ACCA, or ICMA (Part Qualified).
- 2–3 years of proven experience in Financial Planning & Analysis (FP&A), ideally within the retail sector.
- Practical exposure to process improvement methodologies, project management, and change management is highly desirable.
- Self-driven individual with experience working in fast-paced or transitional environments.
- Strong analytical, communication, and negotiation capabilities.
- Highly organized with strong attention to detail and the ability to work independently.
- Advanced proficiency in MS Excel, Word, PowerPoint; experience with Microsoft Dynamics and Oracle is preferred.
Compensation & Benefits
- Competitive salary with annual bonus.
- Comprehensive family medical insurance.
- Supportive and collaborative work culture with international exposure and long-term career growth opportunities.
Location: DHA Phase 5, Karachi
Job Type: Full-time
Application Question(s):
- Are you MBA, CA(Inter), ACCA / ACMA (Part Qualified)?
- Are you willing to work according to Central Standard Time (CST)?
Experience:
- relevent: 3 years (Preferred)
Language:
Work Location: In person