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><li>NetSuite).</li>
<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>

Sr. Financial Planning Analyst

OurShopee.com

Hiring: Financial Planning &amp; Analysis Analyst1 Dubai, UAEEmployment Type: Full-Time IReports To: CFO / CEOQualifications: CA / CFA / ACCA/ MBAAbout the Role:We are seeking an experienced FP&amp;A Analyst to drive financial planning, analysis, reporting, and strategic decision support for our fast-growing business. You will partner with leadership and cross-functional teams to provide data-driven insights, scalable processes, and financial discipline.&copy;* Key Responsibilities:* Lead budgeting, forecasting, and scenario modeling aligned with business goals* Prepare monthly, quarterly, and annual reports: P&amp;L, Balance Sheet, Cash Flow* Conduct variance analysis vs budget/forecast with actionable insights* Track revenue streams, COGS, marketing spend, and operational costs* Analyze product margins, KPIs (GMV, LTV, churn), and business performance* Support cash flow management, treasury, and banking operations* Assist in inventory planning, valuation, and working capital optimization* Build financial models for initiatives, pricing, promotions, and expansion* Maintain dashboards integrating financial &amp; operationalKPIS* Ensure VAT, statutory compliance, audits, and strong internal controls* Drive process improvements, automation, and ERP/BI tool utilizationSkills &amp; Experience:3-4 years in FP&amp;A, corporate finance, or financial analysisAdvanced Excel, ERP (NetSuite/SAP/Oracle), Bl tools (Power BI/Tableau)- Strong knowledge of IFRS / UAE regulations / VAT / statutory reportingExcellent analytical, communication, and problem-solving skillsAbility to work independently in a fast-paced environmentWhy Join Us:High-impact strategic role | Career growth | Collaborative culture | Exposure to regional financial strategiesApply Now: sanjana.tapadar@ourshopee.comJob Type: Full-timeWork Location: In person

Financial Planning & Analysis 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>

<div>Title:
Financial Analyst
Job Description<ul><li>Performing financial analysis &amp; planning (NPV modeling focus), developing and maintaining financial models to support forecasting, budgeting and decision- making.</li><li>Proficiency in financial software and Aramco&rsquo;s internal systems.</li><li>Excellent organizational, problem- solving abilities, exceptional attention to details and critical thinking skills.</li><li>Preparing and presenting insightful financial reports and presentations for management.</li><li>Excellent oral and written communication skills.</li></ul>
Education
Bachelor's/Master's degree in Finance or Accounting.
Experience
It would be preferred that candidate have a work history with local experience and more than Five years of working experience.</div>

Financial Analyst

Susquehanna Management Services Private Limited

Job Description:Susquehanna Management Services Private Limited (SMS) of Mohali, Punjab is currently hiring a Financial Analyst (FA). SMS provides back office, accounting and support services to US-based Companies that operate travel plazas, restaurants, and hotels dedicated to serving travelers in the US. The FA analyzes historical and current operations and financial data to identify potential trends and guide the business to maximize profit. The FA works with different types of data such as company financial statements, industry research, inventory data, and more. The ideal candidate must possess a strong ability to understand and analyze the financial data and strong communication skills, highlighting opportunities for improvement and concerns, if any.Analyst Roles &amp; responsibilities:&middot; Expected to work on real time financial and operations data processing&middot; Analyzing current and past financial data and identifying trends&middot; Risk identification and escalation, timely escalation of outstanding issues&middot; Preparing reports on the above information and communicating the insights intothese reports to the wider business&middot; Suggesting budgets and improvements based on the above information&middot; Developing financial models and providing financial forecasts&middot; Developing initiatives and policies that may improve financial growthTechnical and Functional Skills:&middot; Bachelor&rsquo;s degree in accounting, finance, or related field&middot; More than 2 years of experience as financial analyst preferred&middot; High levels of energy, enthusiasm, commitment and productivity, result oriented&middot; Proactive communication skills&middot; Solid understanding of generally accepted accounting principles (US GAAP)&middot; Analytical mindset and ability to identify deviations from expectations&middot; Willingness to learn as well as to develop others&middot; Ability to manage multiple tasks and prioritize deliverablesJob Type: Full-timeSchedule:&middot; Day shift&middot; Evening shift&middot; Monday to FridayAbility to commute/relocate:<ul><li>Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Total work: 5 years preferred</li></ul>Language:<ul><li>Fluent English required</li></ul>Job Types: Full-time, PermanentBenefits:<ul><li>Paid time off</li></ul>Experience:<ul><li>total work: 3 years (Required)</li></ul>Work Location: In person

Chinmay Finlease Limited

Position: Financial Analyst - CALevel: Mid-LevelRoles and Responsibilities:1. Consolidating and analyzing financial data, considering financial standing.2. Providing creative alternatives and recommendations to reduce costs and improve financial performance.3. Assembling and summarizing data to structure sophisticated reports on financial status and risks4. Develop financial models, conduct benchmarking, and process analysis.5. Reconcile transactions by comparing and correcting data.6. Lead annual budgeting, quarterly forecasts, and long-term financial planning, performing scenario analysis to assist senior management in strategic decision-making.7. Monitor financial performance by preparing monthly/weekly Management Information Systems (MIS) and dashboards, analyzing Profit &amp; Loss (P&amp;L) statements, and conducting variance analysis against budgets/forecasts.8. Collaborate with business units (e.g., Credit, Collections, Operations) to track KPIs, provide financial insights, and recommend actions for improvement or cost reduction.9. Conduct revenue and Non-Performing Assets (NPA) analysis, highlighting trends and identifying drivers.10. Assist with cash flow management, liquidity monitoring, and investment analysis.Requirements and Skills:1. Proven working experience as a Finance Analyst2. Proficient in spreadsheets, databases, MS Office, and financial software applications3. Hands on experience with statistical analysis and statistical packages4. Outstanding presentation, reporting and communication skills5. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis6. Well informed in current financial subjects, accounting, tax laws, and business environments7. CA or equivalent degree in Finance, Economics.Job Types: Full-time, PermanentPay: ₹500,000.00 - ₹700,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>Health insurance</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Financial Analyst - CA

Imtiaz Group (SMC Private) Ltd.

Job Description:We are seeking a detail-driven and analytical Financial Analyst to support financial planning, analysis, and decision-making. The role involves evaluating financial data, preparing reports, and providing insights to improve business performance.Key Responsibilities:<ul><li>Analyze financial data and prepare periodic MIS reports</li><li>Support budgeting, forecasting, and financial planning activities</li><li>Conduct variance and trend analysis</li><li>Prepare financial models and business performance dashboards</li><li>Assist in profitability, cost, and investment analysis</li><li>Support management with data-driven insights and presentations</li><li>Ensure accuracy and compliance in financial reporting</li></ul>Required Skills &amp; Competencies:<ul><li>Strong financial analysis and accounting fundamentals</li><li>Advanced Excel skills (Power BI/Tableau is a plus)</li><li>Experience with ERP systems (SAP preferred)</li><li>Strong analytical, problem-solving, and communication skills</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

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