Financial Planning & Reporting Analyst

Financial Reporting Analyst

Location: DHA Phase 8, Plot 45 - D Block, Opposite to Bank Habib Metro, Lahore

Shift: 7:00 PM – 4:00 AM

Schedule: Monday to Friday (5 days a week, 9-hour shifts)

Company: Transpotech (Subsidiary of Sunny's Worldwide)

This position is Office Based

Key Responsibilities

Financial Reporting & Analysis

• Prepare monthly management reports , including sales activity by region, sales agent, and customer, along with related trend analyses.
• Perform variance analysis to identify and explain deviations between actuals, budgets, and forecasts.
• Provide regular financial and operational performance reports to management.
• Work closely with the general ledger team to ensure accuracy and integrity of accounts and supporting schedules.
• Partner with the CFO and COO to develop financial models for incentive structures, commission calculations , and other management-driven analyses.

Budgeting & Forecasting

• Assist in the preparation of annual budgets and quarterly forecasts .
• Collaborate with business units to gather assumptions and ensure alignment across financial plans.
• Monitor performance against budget and identify key risks, variances, and opportunities .

Cost Control & Process Improvement

• Analyze and monitor costs, margins, and overheads to identify areas for improved profitability.
• Recommend and implement process improvements to enhance reporting accuracy and efficiency.
• Support cash flow management and working capital analysis .

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline .
• Professional certification or progress toward CA, ACCA, CMA , or equivalent is preferred.
• 3–6 years of experience in management accounting, FP&A, or financial reporting .
• Advanced proficiency in Excel ; familiarity with ERP/accounting systems (e.g., Sage, NetSuite, QuickBooks, Oracle).
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and collaboration abilities across cross-functional teams.

What We Offer:

● Medical insurance.

● Provident fund.

● Life insurance.

● Monthly office activities and team-building events.

● Paid time off & Leave encashment.

● Annual increments.

About Us:

Sunny’s Worldwide Chauffeured Transportation was founded in 1995 by Sunny Chaudry. The company began as a very small two-car operation in the Washington D.C. area and has transformed into one of the largest and most respected luxury transportation companies in the US, with numerous high-profile clients around the world. With a special emphasis on delivering the highest level of service in the industry, the company now offers around-the-clock dispatch and reservation services, highly trained, experienced drivers, late-model vehicles, and cutting-edge booking and tracking technology.

Alternative way to apply: Please share your CV at hr@sunnysworldwide.com.

Pin Location: Google Maps Link

• Address: 45 - D, DHA Phase 8