Financial Planning & Analysis (FP&A) 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:

Arthur Lawrence is 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.

Pay: Rs200,000.00 - Rs300,000.00 per month

Application Question(s):

• What is your current employment status (Employed/Unemployed)?
• What is the name of your current/last employer?
• What is your current/last designation?
• How many years of total work experience do you have in Finance and Accounting?
• What is your current/last salary?
• What are your salary expectations?
• What is your current notice period?
• What is the reason for your job change?
• What is your highest educational degree?
• Do you hold any professional certifications (CA, ACCA, CMA, CPA, etc.)? If yes, please specify.
• How many years of experience do you have in Financial Planning & Analysis (FP&A)?
• Are you willing to work onsite in Karachi?
• Are you willing to work CST hours (7 PM – 4 AM)?

Work Location: In person