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financial planning analyst

Prime System Solutions

<div>
 
 Job Title: Financial Planning &amp; Analysis Analyst
 
 
 
 
 Timings: 8 AM-5 PM EST (Onsite)
 
 
 
 
 Location: Lahore / Islamabad
 
 
 
 
 
 Job Overview:
 
 
 
 
 We are seeking an experienced Senior Financial Analyst with 7-8 years of proven experience in financial planning, budgeting, forecasting, and data-driven decision support. The ideal candidate will bring strong analytical thinking, business acumen, and the ability to translate complex financial data into clear insights for leadership teams.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead the budgeting, forecasting, and financial planning cycles, ensuring accuracy and alignment with business goals.
 </li>
 <li>
 Conduct variance analysis, trend analysis, and financial modeling to support strategic decision-making.
 </li>
 <li>
 Prepare and present management reports, dashboards, and financial insights for senior leadership.
 </li>
 <li>
 Evaluate financial performance by tracking KPIs and identifying areas for improvement.
 </li>
 <li>
 Support investment decisions through ROI analysis, cost-benefit evaluations, and scenario modeling.
 </li>
 <li>
 Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to align financial plans with organizational strategy.
 </li>
 <li>
 Ensure the accuracy and compliance of financial data, supporting audits when required.
 </li>
 <li>
 Recommend process improvements to enhance efficiency and reporting quality
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
 </li>
 <li>
 7-8 years of experience in financial analysis, FP&amp;A, or corporate finance.
 </li>
 <li>
 Strong command of financial modeling, forecasting, and advanced Excel/Google Sheets.
 </li>
 <li>
 Experience with ERP and financial reporting tools (e.g., SAP, Oracle, NetSuite, Power BI).
 </li>
 <li>
 Ability to analyze large datasets and summarize insights clearly.
 </li>
 <li>
 Excellent communication, presentation, and stakeholder management skills.
 </li>
 <li>
 Strong attention to detail, problem-solving capability, and analytical mindset.
 </li>
 <li>
 Professional certifications such as CFA, ACCA, CPA, or CA finalist.
 </li>
 <li>
 Experience in a fast-paced or multinational environment.
 </li>
 <li>
 Familiarity with automation and data visualization tools
 </li>
 </ul>
</div>

Financial Planning & Analysis Analyst

Techstore Pakistan

Key Responsibilities:<ul><li>Budget Development and Monitoring:</li><li>Develop and prepare annual budgets in collaboration with departmental managers.</li><li>Track actual expenditures against budgets, flag variances, and provide actionable recommendations.</li><li>Assist in preparing financial forecasts and long-term planning models.</li><li>Cost Analysis &amp; Control:</li><li>Perform detailed cost analysis across departments and business units.</li><li>Monitor and analyze cost trends, margins, and profitability to support strategic decisions.</li><li>Review cost structures regularly and identify areas for cost reduction and process improvement.</li><li>Reporting &amp; Documentation:</li><li>Prepare timely and accurate monthly, quarterly, and annual cost and budget reports.</li><li>Generate financial dashboards and key performance indicator (KPI) reports for management.</li><li>Support management with ad-hoc financial analysis and scenario planning.</li><li>Internal Coordination &amp; Compliance:</li><li>Work closely with Procurement, Operations, and Accounting to ensure alignment on cost control measures.</li><li>Support compliance with internal controls, accounting policies, and regulatory requirements.</li><li>Assist with financial audits and provide necessary documentation.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Costing Officer

Gourmet Foods

Key Responsibilities:<ul><li>Assist in preparation of annual budgets and rolling forecasts.</li><li>Conduct financial analysis, cost reviews, and variance reporting.</li><li>Develop and maintain financial models and dashboards.</li><li>Collaborate with business units to collect and validate financial inputs.</li><li>Support process improvements and implementation of best practices in budgeting and reporting.</li></ul>Requirements:<ul><li>2 to 4 years of experience after articles.</li><li>ACA or CA Finalist preferred.</li><li>Strong command of budgeting, planning, and financial analysis.</li><li>Proficiency in ERP systems and advanced Excel.</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs210,000.00 per monthWork Location: In person

DM Accounts (Budgeting & Planning) CA Finalist

Key Responsibilities:<ul><li>Assist in budget preparation and monthly forecasting exercises.</li><li>Prepare variance analysis and financial reports.</li><li>Support data collection, validation, and analytical tasks.</li><li>Coordinate with internal teams to ensure timely submission of budget inputs.</li><li>Assist with audit requirements and internal control processes.</li></ul>Requirements:<ul><li>1 to 3 years of experience after articles.</li><li>ACA or CA Finalist preferred.</li><li>Strong command of budgeting, planning, and financial analysis.</li><li>Proficiency in ERP systems and advanced Excel.</li></ul>Job Type: Full-timePay: Rs130,000.00 - Rs150,000.00 per monthWork Location: In person

AM Accounts (Budgeting & Planning) CA Finalist

Raaziq International PVT LTD

Job Responsibilities:<ul><li>Hands-on Experience in Financial Budgeting</li><li>Experienced in Financial Modelling</li><li>Proficient in Financial Planning</li><li>Knowledge and experience in Horizontal &amp; Vertical Trend Analysis, Ratio Analysis, Variance Analysis</li><li>Ability to Make Financial Statements &amp; Final Accounts</li><li>Experience in Sales Tax, WH Tax, VAT</li><li>Must have worked on ERP Based Software, Oracle</li></ul>Qualification: ACCA Qualified/ CMA/CA (Qualified/ Finalist) Experience: 7-10 Years Office Location: Thokar Multan Road, Lahore. Salary: Market CompetitiveYou may share your CVs on saman.ijaz@raaziq.comJob Type: Full-timeWork Location: In person

AM- Financial Reporting & Budgeting

Systems Limited

<div>
 
 This role supports the management of Oracle EPBCS, ensuring accurate financial data, KPIs, budgets, and reports. It assists in performance analysis, forecasting, planning cycles, and monitoring key variances to guide business decisions. It also helps automate reporting processes for improved efficiency.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Co-own the Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), ensuring timely and accurate financial and non-financial and information and KPIs are stored for actuals and budget on a segmented basis.
 </li>
 <li>
 Support in preparing the weekly, monthly financial performance packs. Drive automation of the reporting using EPBCS.
 </li>
 <li>
 Provide accurate and insightful analysis at all times and assist in periodic reports and analysis of OPEX and also assist with the translation of business strategies into plans, budgets, and financial &amp; operational targets.
 </li>
 <li>
 Provide support in preparation, timely delivery and accuracy of Vodafone Qatar and its subsidiaries (together referred to as the Group) forecast, long range plan and planning cycles.
 </li>
 <li>
 Monitor financial and non-financial KPIs and highlight deviations that require business attention
 </li>
 </ul>
 
 
 
 
 
 Required Qualification:
 
 
 <ul>
 <li>
 Qualified Chartered Accountant (CA, ACCA, CMA or equivalent) and completed articleship under a reputed firm
 </li>
 <li>
 Strong system knowledge in Oracle EPBCS or similar planning systems
 </li>
 </ul>
 
 
 
 
 
 Location: Lahore, Islamabad.
 
 
 
 
</div>

ICFR Financial Reporting Analyst

Kavak

<div><div>Job Information
<ul><div>Date Opened
<div>12/13/2025
</div></div><div>Job Type
<div>Full time
</div></div><div>Industry
<div>Automotive
</div></div><div>State/Province
<div>Punjab
</div></div><div>City
<div>Lahore
</div></div><div>Zip/Postal Code
<div>54000
</div></div><div>Country
<div>Pakistan
</div></div></ul></div><div>About Us
<div><div>Who WE are? 
KAVAK is the number one e-commerce in the purchase and sale of pre-owned vehicles with the fastest growth in Latin America. We work smart and make things happen, offering the easiest, safest and most transparent experience to buy or sell a car. 
 
But our journey doesn't stop there: at KAVAK our goal is global! Now our footprint extends to the vibrant GCC region as part of our expansion into the Middle East, in the pursuit of our one and only goal: to transform the automotive market around the world. 
 
Today we have more than 180 Kavakees on the GCC team and growing, surrounding ourselves with the best talent to continue building the technology, processes, and products that make us the number one player in the pre-owned car market. 
 
Wanna join us on this exciting ride?</div> 
</div>Job Description
<div>Key Responsibilities:<ul><li> 
Build finance reports and dashboards to track financial and operational performance.</li><li> 
Analyse business trends and generate actionable insights for operational improvements.</li><li> 
Execute process improvements and workflow automation projects.</li><li> 
Investigate, assess and coordinate partnerships with external entities to achieve vertical integration of core business.</li><li> 
Serve as a trusted adviser to leadership teams by providing clear, data-driven recommendations.</li><li> 
Present analysis and updates to senior stakeholders with clarity and confidence.</li><li> 
Conduct market and feasibility research for new business verticals.</li><li> 
Evaluate commercial viability and provide input into go-to-market strategies (Plus).</li></ul><div></div> 
Requirements
Skills and Qualifications: 
 
<ul><li>3-5 years of experience in business planning or analysis, financial analysis or performance management roles.</li><li> 
Experience in automotive advantageous.</li><li> 
Strong academic background - with a relevant bachelor&rsquo;s degree in Business Administration, Economics, Finance, Industrial Engineering, Data/Information Systems, or other quantitative/analytical fields (MBA from LUMS or IBA is a strong plus).</li><li> 
Excellent knowledge of Google Sheets (advanced formulas, pivot tables, conditional formatting, and data automation).</li><li> 
Solid skills in PowerPoint / Google Slides for structuring and presenting insights.</li><li> 
Exceptional communication and presentation skills, able to engage and influence internal and external stakeholders.</li><li> 
Advanced data extraction, analysis and visualisation skills.</li><li> 
Experience with SQL read and write (postgres or bigquery advantageous).</li><li> 
Commercial mindset with the ability to translate numbers into strategy.</li><li> 
Highly self-driven, organised, and able to work independently with minimal supervision.</li></ul><div></div> 
Key Skills<ul><li> 
PMO, Presentation, Data Analysis and Visualisation, Structured problem-solving, Financial Modelling, P&amp;L Forecasting (Basic), Communication (verbal and written).</li></ul><div></div> 
Nice to Have (Plus)<ul><li> 
Interest in AI tools and automation (e.g., Google Apps Script, workflow automation, or using AI for data analysis and reporting).</li><li> 
Familiarity with Python, or other data tools.</li></ul><div></div> 
Benefits<ul><li>
Health insurance</li><li> 
Life insurance</li><li> 
Preferential price for retail cars upon completion of probation period</li></ul> 
Do you want to be part of this story? Apply now!</div></div></div>

Senior Analyst

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