Find The RightJob.

Financial Planning & Analysis Analyst

Job Title: Financial Planning & Analysis (FP&A) Analyst

Location: Karachi, Pakistan
Type of Position: Permanent
Environment: Onsite (must work CST business hours to align with U.S. client operations)

About the Position:

We are seeking a Financial Planning & Analysis (FP&A) Analyst to support financial reporting, budgeting, forecasting, and performance analysis for one of our U.S.-based clients. This role requires a strong command of financial modeling and reporting, proficiency in Excel, and the ability to translate financial data into actionable insights. The ideal candidate will be detail-oriented, analytical, and able to work effectively in a fast-paced, multi-client BPO environment. Candidates must be available to work during Central Time Zone (CST) business hours.

Responsibilities:

Prepare and analyze monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements.
Support the annual budgeting and periodic forecasting processes, ensuring timely and accurate deliverables.
Perform variance analysis (Budget vs. Actual, Prior Period vs. Actual) to identify business trends and key drivers.
Conduct SG&A and cost analysis to support departmental expense management and performance tracking.
Prepare segment, project, or department-level profitability reports.
Develop and maintain Excel-based financial models, dashboards, and templates to support planning and analysis.
Assist in preparing management presentations and financial review decks in PowerPoint.
Work with data extracted from ERP systems and accounting platforms to ensure accuracy and completeness of financial information.
Support the month-end close process through analytical reviews and reconciliation of key financial metrics.
Collaborate with accounting, operations, and business stakeholders to provide insights and improve financial transparency.

Desired Skills & Experience:

Education: Bachelor’s degree in Finance or Accounting, CA-Intermediate or ACCA-finalist (required).
Certifications (preferred): Excel and PowerPoint certifications.
Experience: 4–6 years of experience in FP&A, financial analysis, or management reporting.
Technical Proficiency:
Strong Excel skills including formulas, Pivot Tables, charts, and dashboard creation.
Basic understanding of Power Query for data collection, cleaning, and transformation.
Working knowledge of ERP or accounting systems.
Familiarity with accounting principles (accrual and cash-based accounting).
Soft Skills:
Strong English communication skills (verbal and written) are a must, as this role will support a U.S.-based client.
Analytical mindset with attention to detail and accuracy.
Strong organizational and time management skills.
Ability to handle multiple priorities and meet deadlines.
Eagerness to learn and grow in a dynamic financial environment.