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financial analyst

Insights Driven Research

<div><h3 class="jobSectionHeader">Description</h3>
About IDR: 
Insight Driven Research (IDR) is a tech-enabled platform of over 500,000+ industry leaders across multiple verticals and geographies. We connect consulting firms, life sciences companies, financial institutions, and corporate clients with vetted subject matter experts to support informed, strategic decisions. 
 
The Role: 
We are looking for a proactive Financial Commercial Analyst to join our team at IDR. This role requires attention to detail, strong organizational skills, and a basic understanding of financial principles. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to handle multiple tasks efficiently. 
&#65279; 
&#65279;Key Responsibilities: 
1. Project Bidding Coordination: 
Collaborate with bidding team on project opportunities 
Conduct initial project feasibility assessments 
Develop pricing strategies and proposals 
2. Expert Pricing and Budgeting: 
Develop expert pricing models based on project requirements 
Allocate budgets for experts based on project scope 
3. Project Profitability Analysis: 
Monitor project profitability daily 
Ensure project achieves required profit margins. 
Compare actual vs. budgeted costs and revenues 
Identify variances and potential issues and report to senior management. 
4. Reporting and Analysis: 
Prepare project profitability reports. 
Analyze project performance by customer, shift, and geolocation 
Identify trends and opportunities for improvement 
Can prepare complex financial models. 
5. Database Management: 
Maintain project database with key metrics 
Update project information and profitability data. 
&#65279; 
&#65279;Qualifications and Skills: 
Education: 
Accounting qualification such as ACCA/CA or equivalent 
Experience: 
Minimum 2 years of experience at an Audit Firm. Preference will be given to people who have experience of working with the Big 4. 
Communication skills: 
Strong verbal &amp; written communication skills 
Other necessary skills: 
Proficiency in accounting and familiarity with accounting software. 
Basic understanding of financial principles and terminology. 
Strong attention to detail and accuracy in data management. 
Excellent organizational and time management skills to prioritize tasks effectively. 
Proficient in Microsoft Office applications, particularly Excel. 
Hands-on experience on QuickBooks Online is a plus. 
Hands-on experience in Power BI. 
&#65279; 
&#65279;What do we offer? 
Work Location: Onsite 
Working Hours: 03:00 PM to 12:00 AM 
Job Type: Full Time 
Office Location: Plot Number 18-C, Kaghan Road, F-8 Markaz, Islamabad, 44000 
 
&#65279;Compensation &amp; Benefits: 
Benefits: EOBI contribution as per Pakistan's labor law. 
Leave: 14 vacation leaves, 8 sick leaves, 10 casual leaves. 
Additional perks: Medical coverage, EOBI contributions as per Pakistan&rsquo;s labor laws, paid training, team events, growth opportunities, and a clear promotion path. 
Gratuity: Applicable upon completion of two years of continuous service, in accordance with local labor regulations. 
 
&#65279;Equal Opportunity &amp; Inclusion: 
IDR is an equal opportunity employer. We make all employment decisions based on merit, qualifications, and business needs, without discrimination based on race, religion, gender, age, disability, or any other status protected under Pakistani law. We are committed to a fair, inclusive, and respectful workplace for all.</div>

Financial Commercial Analyst

Pakistan Single Window (PSW)

<div>
 <ul>
 <li>
 Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.)
 </li>
 <li>
 Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlements
 </li>
 <li>
 Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedules
 </li>
 <li>
 Assist in preparation of periodic financial reports and management dashboards in compliance with IFRS/IAS and corporate reporting standards
 </li>
 <li>
 Support external and internal audits by ensuring completeness, accuracy, and availability of required financial records
 </li>
 <li>
 Maintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (Oracle
 
 
 </li>
 </ul>
 NetSuite).
 
 
 <ul>
 <li>
 Coordinate with internal teams for smooth financial operations
 </li>
 <li>
 Participate in process automation and improvement initiatives within ERP for payables, treasury, and reporting functions
 </li>
 <li>
 Provide timely updates to senior management on liquidity, outstanding vendor exposures, and risk areas
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 CA (Finalist), ICMA, ACCA, or Master's degree in Finance/Accounting
 </li>
 <li>
 3-5 years of post-qualification experience in payables, cash management, financial closing, and reporting (ERP-based environment preferred)
 </li>
 <li>
 Strong knowledge of IFRS/IAS, accounting principles, and tax compliance (sales tax, withholding tax)
 </li>
 <li>
 Proficiency in ERP systems (Oracle NetSuite preferred) and Microsoft Excel for financial analysis and reporting
 </li>
 <li>
 Strong analytical skills, attention to detail, and problem-solving ability
 </li>
 <li>
 Excellent communication and coordination skills for effective interaction with vendors, auditors, and internal stakeholders
 </li>
 <li>
 Ability to meet tight deadlines and work under pressure
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Fuel Card
 </li>
 <li>
 Health benefits
 </li>
 <li>
 Professional development opportunities
 </li>
 <li>
 Inclusive work culture &amp; much more
 </li>
 </ul>
</div>

Sr. Financial Planning Analyst

Pakistan Single Window

<div><ul><li>Manage accounts payable operations, including invoice verification, vendor reconciliations, payments processing, and compliance with tax requirements (withholding tax, sales tax, etc.).</li><li>Oversee cash management functions, including daily monitoring of bank balances, cash flow forecasting, and ensuring timely settlements.</li><li>Ensure accurate and timely month-end and year-end closing activities, including accruals, reconciliations, and financial schedules.</li><li>Assist in preparation of periodic financial reports and management dashboards in compliance with IFRS/IAS and corporate reporting standards.</li><li>Support external and internal audits by ensuring completeness, accuracy, and availability of required financial records.</li><li>Maintain updated vendor ledgers, advance accounts, and prepayment schedules in ERP (Oracle
</li></ul>NetSuite).<ul><li>Coordinate with internal teams for smooth financial operations.</li><li>Participate in process automation and improvement initiatives within ERP for payables, treasury, and reporting functions.</li><li>Provide timely updates to senior management on liquidity, outstanding vendor exposures, and risk areas.</li></ul>
Requirements<ul><li>CA (Finalist), ICMA, ACCA, or Master&rsquo;s degree in Finance/Accounting.</li><li>3&ndash;5 years of post-qualification experience in payables, cash management, financial closing, and reporting (ERP-based environment preferred).</li><li>Strong knowledge of IFRS/IAS, accounting principles, and tax compliance (sales tax, withholding tax).</li><li>Proficiency in ERP systems (Oracle NetSuite preferred) and Microsoft Excel for financial analysis and reporting.</li><li>Strong analytical skills, attention to detail, and problem-solving ability.</li><li>Excellent communication and coordination skills for effective interaction with vendors, auditors, and internal stakeholders.</li><li>Ability to meet tight deadlines and work under pressure.</li></ul>
Benefits<ul><li>Competitive salary</li><li>Fuel Card</li><li>Health benefits</li><li>Professional development opportunities</li><li>Inclusive work culture &amp; much more</li></ul></div>

Get CRM Consultant (Pvt) LTD.

Job Description &ndash; Expense Management Senior AnalystRole SummaryThe Expense Management Senior Analyst will serve as a strategic partner in ensuring financial discipline, cost transparency, and operational efficiency across the organization. Unlike traditional finance roles focused on month-end close or standard reporting, this role emphasizes real-time expense oversight, policy enforcement, and cost optimization. The incumbent will act as a key challenger to spending practices, delivering actionable insights that enhance profitability and ensure resources are used effectively.Key Responsibilities<ul><li>Expense Oversight &amp; Analysis</li><li>Monitor, track, and analyze operating expenses across departments to identify cost drivers, inefficiencies, and emerging trends.</li><li>Perform detailed variance and root-cause analyses to provide visibility on overspending or underutilization.</li><li>Policy Adherence &amp; Governance</li><li>Enforce compliance with corporate expense policies, flagging exceptions for review and remediation.</li><li>Partner with compliance, procurement, and HR to ensure expense policies remain relevant, practical, and risk-mitigating.</li><li>Cost Optimization &amp; Business Partnering</li><li>Conduct deep dives into high-spend categories to identify opportunities for cost reduction and efficiency gains.</li><li>Collaborate with business leaders to challenge spending patterns, fostering a culture of cost accountability.</li><li>Support cross-functional cost-saving initiatives through financial modeling, benchmarking, and scenario analysis.</li><li>Reporting &amp; Insights</li><li>Develop and deliver clear, action-oriented expense reports and dashboards for senior leadership.</li><li>Highlight key risks, opportunities, and recommendations to drive informed decision-making.</li><li>Process Improvement &amp; Enablement</li><li>Partner with procurement and operations teams to enhance cost transparency, vendor management, and spend visibility.</li><li>Drive automation, digitization, and continuous improvement of expense monitoring tools and workflows.</li><li>Identify and implement best practices to streamline expense tracking and oversight.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (Master&rsquo;s preferred).</li><li>5+ years of experience in expense management, FP&amp;A, cost analysis, or a related finance role.</li><li>Proven track record in cost optimization, spend governance, or expense oversight within a complex organization.</li><li>Strong analytical and problem-solving skills with the ability to challenge assumptions constructively.</li><li>Proficiency in financial systems (e.g., SAP, Oracle, Workday, or similar) and advanced Excel / data visualization tools (Power BI, Tableau).</li><li>Exceptional communication skills with experience preparing reports and presenting insights to senior leadership.</li><li>Knowledge of procurement practices and vendor management is a strong plus.</li></ul>Core Competencies<ul><li>Analytical Rigor: Ability to dissect complex expense data and extract actionable insights.</li><li>Business Partnering: Skilled at influencing stakeholders and promoting cost-conscious decision-making.</li><li>Governance Mindset: Strong commitment to compliance, policy adherence, and risk management.</li><li>Strategic Thinking: Ability to connect expense management to broader organizational efficiency and growth goals.</li><li>Change Agent: Proactive in identifying improvements, challenging the status quo, and enabling new ways of working.</li></ul>Impact of the RoleThis role directly contributes to profitability, operational discipline, and long-term sustainability by ensuring that every dollar spent drives measurable value. The Expense Management Senior Analyst will be instrumental in embedding a culture of cost ownership, creating visibility for leadership, and shaping smarter financial decision-making across the enterprise.Job Type: Full-timeWork Location: In person

Expense Management Senior Analyst

Hcm International

Job DescriptionJob Title: Credit &amp; Risk Analyst Location: Islamabad Department: Finance &amp; Risk Reports To: Manager &ndash; Credit &amp; RiskPosition PurposeThe Credit &amp; Risk Analyst will be responsible for assessing the creditworthiness of individuals, companies, and organizations, ensuring accurate evaluation of financial risk and effective management of the company&rsquo;s credit exposure. The role will support the development and implementation of credit policies and risk strategies, proactively monitor customer credit performance, and facilitate collaboration with sales, finance, and external stakeholders. This position directly contributes to maintaining healthy cash flows, minimizing bad debts, and safeguarding organizational profitability and financial stability.Key ResponsibilitiesCredit Evaluation &amp; Risk Assessment<ul><li>Analyze financial statements (income statement, balance sheet, cash flow, ratios) to assess buyers&rsquo; ability to meet obligations.</li><li>Evaluate industry trends, market conditions, and business risks to make informed credit decisions.</li><li>Recommend approval, denial, or modification of credit applications, including credit limits, payment terms, and collateral requirements.</li><li>Conduct thorough background checks, reviewing credit reports, payment history, and verifying customer documentation.</li></ul>Monitoring &amp; Portfolio Management<ul><li>Continuously monitor credit performance of existing customers and identify early warning signs of deterioration.</li><li>Conduct periodic portfolio reviews and recommend corrective actions (limit reductions, withdrawals, claims, legal proceedings).</li><li>Maintain detailed credit reports, records, and documentation of decisions.</li><li>Handle end-to-end credit insurance portfolio: credit limit (CL) applications, cancellations, withdrawals, claims, and turnover declarations.</li></ul>Stakeholder Collaboration<ul><li>Liaise with Sales, Commercial, and Business Development teams to ensure alignment of credit decisions with business objectives.</li><li>Communicate findings, risks, and recommendations clearly to internal stakeholders.</li><li>Coordinate daily with trade credit insurers/underwriters on customer credit limit requests, withdrawals, and claims.</li><li>Support operations and BU finance teams in managing collections and minimizing overdue balances.</li></ul>Reporting &amp; Compliance<ul><li>Prepare credit reports and dashboards highlighting portfolio risk exposure and customer credit performance.</li><li>Ensure compliance with internal credit policies, insurance guidelines, and regulatory frameworks.</li><li>Contribute to credit policy development and process improvements to strengthen the organization&rsquo;s risk framework.</li><li>Uphold strict adherence to compliance standards, ensuring all records and actions are audit-ready.</li></ul>Teamwork &amp; Culture<ul><li>Create a collaborative work environment, supporting teamwork and knowledge sharing.</li><li>Act as a credit risk subject matter expert for junior finance staff and cross-functional partners.</li></ul>Education &amp; QualificationsRequired:<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or related field.</li><li>3&ndash;6 years of experience in credit risk analysis, corporate finance, or financial services.</li><li>Strong analytical, financial modeling, and problem-solving skills.</li><li>Proficiency in MS Excel and financial analysis tools.</li><li>Strong communication and stakeholder management skills.</li></ul>Preferred:<ul><li>Professional certifications such as CMA, CPA, ACCA, or CFA.</li><li>Master&rsquo;s degree in Finance, Risk Management, or related field.</li><li>Working knowledge of ERP systems (D365, Oracle, Hyperion &ndash; Microsoft Dynamics preferred).</li><li>Experience handling trade credit insurance portfolios.</li></ul>Core Competencies &amp; Skills<ul><li>Credit Risk Management &amp; Financial Analysis</li><li>Decision-Making &amp; Problem-Solving</li><li>Stakeholder Communication &amp; Influence</li><li>Attention to Detail &amp; Accuracy</li><li>Risk Monitoring &amp; Compliance</li><li>ERP &amp; Reporting Systems (D365, Oracle, Hyperion)</li></ul>Key Performance Indicators (KPIs)<ul><li>Risk Assessment Accuracy: Quality and accuracy of credit assessments.</li><li>Credit Application Turnaround Time: Average time to complete credit evaluations.</li><li>Credit Limit Compliance: Adherence to approved credit limits and policies.</li><li>Compliance Adherence: Conformance with company credit policy and insurance guidelines.</li><li>Customer Satisfaction: Internal stakeholder and customer feedback on credit processes.</li></ul>Job Type: Full-timePay: Rs164,000.00 - Rs270,000.00 per monthWork Location: In person

Credit & Risk Analyst (Offshore)

claimcare

We are seeking a detail-oriented Reporting &amp; Data Analyst with strong expertise in Revenue Cycle Management (RCM) and medical billing processes. This individual will be responsible for building, maintaining, and analyzing reports to provide actionable insights that support operational efficiency, reduce denials, improve collections, and optimize financial performance.Key Responsibilities:<ul><li>Develop, automate, and maintain reports/dashboards on billing, collections, denials, AR, reimbursements, and claim performance.</li><li>Perform data analysis to identify trends, revenue leakage, root causes of denials, and opportunities for process improvement.</li><li>Partner with billing, coding, and finance teams to provide insights for reducing AR days, improving clean claim rates, and increasing revenue capture.</li><li>Utilize RCM-related tools and software to extract, validate, and interpret data (e.g., Waystar, Availity, Epic, Kareo, eClinicalWorks, AdvancedMD, or similar).</li><li>Monitor KPI metrics such as Days in AR, denial rates, rejection rates, net collection rates, and payer reimbursement trends.</li><li>Support leadership with ad-hoc reporting requests and data-driven recommendations.</li><li>Ensure data integrity, accuracy, and compliance with HIPAA and healthcare regulations.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Finance, Data Analytics, or related field (or equivalent experience).</li><li>2&ndash;4 years of experience in reporting/analysis within medical billing, healthcare finance, or RCM.</li><li>Proficiency with reporting tools (Excel, SQL, Power BI, Tableau, or similar).</li><li>Strong understanding of claims lifecycle, and RCM workflows.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently, prioritize multiple tasks, and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Reporting & Data Analyst RCM

FGK Back Office Services Pvt Ltd

Company Oversight:A London based asset Management Company established its office in Islamabad in 2021. The office has seen rapid growth over the last 12 months and continues to grow in 2025. The company also provides middle and back-office services to our other office in Monaco and Switzerland. London is the operational hub of the entire group. In 2021, the group set up FGK Back Office Services in Islamabad as an offshore centre that supports the London operations. Due to the success of this office, we are now looking to offer the training program to fresh graduates.FGK Back Office Services (Private) Limited is engaged in Back Office Services and is registered with Securities and Exchange Commission of Pakistan.FGK Back Office Services (Private) Limited started its operations in November 2021 with a strategic decision and ambition to provide Back Office Services to Financial and Banking Sector Companies working domestically and overseas. Our Back Office Services includes but not limited to:- DATA MANAGEMENT- OPERATIONS SUPPORT- ACCOUNTING &amp; REPORTING- PORTFOLIO MANAGEMENTWe are an &quot;IT Enabled Services&quot; Company as defined by Pakistan Software Export Board (&quot;PSEB&quot;). As an IT Enabled Services Company, we are among the few Companies that Export IT Services worldwide, contribute our share in economic growth, and utilizes the true potential of talented individuals.Program OverviewAs a Trainee Analyst, you will receive structured training and hands-on experience in the core functions of our operations and data teams. The program is ideal for candidates looking to pursue careers in asset management, data analytics, and financial operations.Key Responsibilities (Training &amp; Exposure)<ul><li>Assist in transaction processing and maintaining financial records.</li><li>Perform data entry and analysis tasks related to portfolio and account updates.</li><li>Support account and cash reconciliations under supervision.</li><li>Help in generating and formatting daily, weekly, and monthly performance reports.</li><li>Learn to maintain accurate data in portfolio management systems.</li><li>Assist in updating security prices, account openings, and KYC tracking.</li><li>Support documentation, recordkeeping, and meeting minutes preparation.</li><li>Collaborate with team members on data queries and operational tasks.</li></ul>Learning OutcomesBy the end of the internship, trainees will:<ul><li>Understand the end-to-end workflow of asset management operations.</li><li>Be proficient in Microsoft Excel and other financial data tools.</li><li>Gain working knowledge of Bloomberg, data systems, and reconciliations.</li><li>Learn to handle performance reporting, compliance tracking, and account operations.</li></ul>Eligibility Criteria<ul><li>Recent graduates or final-year students pursuing degrees in Finance, Banking, Accounting, Economics, or Management.</li><li>Strong academic record and keen interest in financial markets and data handling.</li><li>Proficient in MS Excel and Office Suite (basic to intermediate level).</li><li>Strong written and verbal communication skills in English.</li><li>Willingness to learn and contribute as a team player in a dynamic environment.</li></ul>What We Offer<ul><li>Stipend-based internship.</li><li>Training by industry professionals.</li><li>Exposure to global financial operations.</li><li>Certificate of completion.</li><li>Potential full-time employment opportunity based on performance.</li></ul>How to ApplyIf you believe your background meets the criteria, please visit to www.fgkbackoffice.com/careers and submit your CV with a cover letter.Job Type: Full-timeWork Location: In person

Trainee Analyst – Financial Data & Operations

Explore 145+ Financial analyst in Islamabad this September. Find roles across top companies and apply now to boost your career.

145 financial analyst jobs IN Islamabad

Financial Commercial Analyst

Sr. Financial Planning Analyst

Sr. Financial Planning Analyst

Expense Management Senior Analyst

Credit & Risk Analyst (Offshore)

Reporting & Data Analyst RCM

Trainee Analyst – Financial Data & Operations