Financial and Business Intelligence Analyst

Company Overview

XPERT ACCOUNTECH SERVICES (XATS) (Pvt.) Ltd., established in Bahria Town Phase 8, Rawalpindi/Islamabad, Pakistan, is a back-office shared services company of a Saudi-based multinational group. XATS provides Finance, Accounting, ERP, IT, Data Analytics, Consulting, and other strategic back-office support functions exclusively tailored for its parent group and associated entities.

Job Objective

The Financial & Business Intelligence Analyst will be responsible for delivering high-quality financial analysis, management reporting, and consolidated group reporting while leading data-driven insights initiatives. The role bridges Finance and Business Intelligence by transforming financial and operational data into actionable dashboards, automated reports, and strategic insights to support executive decision-making.

Key Responsibilities

• Prepare periodic management reports, variance analysis, and performance reviews.
• Develop and maintain cash flow forecasts and working capital analysis.
• Support annual budgeting and rolling forecast processes.
• Design, develop, and maintain interactive dashboards using Power BI, or similar BI tools.
• Translate complex financial and operational data into visual insights for senior management.
• Automate recurring reports and improve reporting efficiency through data modeling.
• Develop KPI frameworks and performance scorecards across departments.
• Collaborate with ERP and IT teams to enhance data integrity and reporting structures.
• Create and manage centralized data models for financial and operational analytics.
• Identify opportunities for automation in reporting and financial processes.
• Improve data governance, reporting standards, and dashboard accuracy.
• Support ERP enhancements and integration with BI tools.
• Implement best practices in business intelligence and reporting frameworks.

Qualification & Experience

• Master’s degree in Finance, Accounting, Business Analytics, or related field, Qualified ACCA / CA / CFA.
• 5–8 years of experience in financial analysis, reporting, and business intelligence.
• Strong expertise in budgeting, forecasting, scenario modeling, and consolidated reporting.
• Advanced proficiency in Excel (Power Query, Power Pivot, Macros preferred).
• Hands-on experience in ERP systems and BI tools (Power BI, Tableau, or equivalent).
• Strong analytical mindset with the ability to convert data into strategic insights.

Core Competencies

• Financial Modeling & Forecasting
• Data Visualization & Dashboard Development
• KPI & Performance Management
• Data Interpretation & Storytelling
• Process Automation
• Strategic Thinking & Business Acumen