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sr financial planning 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>

Hanif Rajput

Hanif Rajput is hiring an FP&amp;A Analyst to lead financial planning, budgeting, forecasting, and business performance analysis. This role partners with management to provide insights on profitability, revenue trends, and strategic growth.Requirements:<ul><li>Bachelor&rsquo;s in Finance/Accounting (ACCA/ICMA/CA Inter preferred).</li><li>3&ndash;5 years&rsquo; FP&amp;A, corporate finance, or business analysis experience.</li><li>Strong financial modeling &amp; Excel skills; BI tools a plus.</li><li>Excellent analytical and presentation skills.</li></ul>Job Type: Full-timeWork Location: In person

Financial Planning Analyst

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring &ndash; Sr. Architect EngineerLocation: Islamabad Salary: PKR 85,000Are you passionate about project planning, renovation, and structural excellence? Join our Telecom Group and play a key role in shaping the future of our workplaces!Key Responsibilities<ul><li>Project Planning &amp; Execution: Spearhead renovation projects, finalize BOQs, and oversee execution with zonal teams.</li><li>Budget Management: Ensure cost optimization, financial accountability, and secure necessary approvals.</li><li>Renovation &amp; Maintenance: Oversee building maintenance, site visits, and ensure timelines &amp; quality standards.</li><li>Structural Assessments: Lead building assessments, remedial planning, and vet BOQs with consultants.</li><li>Compliance &amp; Quality: Deliver projects on time, within budget, and in accordance with regulations.</li><li>Reporting &amp; Documentation: Present project updates, KPIs, and maintain transparency.</li><li>CAPEX &amp; OPEX Projects: Manage approved projects effectively.</li><li>Invoicing &amp; SAP: Coordinate for invoice verification, GRN, PAC &amp; FAC issuance.</li><li>Audit: Conduct audits to ensure work meets standards &amp; HQ criteria.</li></ul>Requirements<ul><li>Education: BSc. Civil Engineering</li><li>Experience: Minimum 2 years</li><li>Skills: AutoCAD, Excel, Word, PowerPoint</li></ul>If you&rsquo;re detail-oriented, proactive, and ready to lead impactful projects, we want to hear from you!Job Type: Full-timePay: Rs85,000.00 per monthWork Location: In person

Sr. Architect Engineer

ASK Development

A Telecome Company required Sr. Architect Engineer Qualification: Bs Civil engineering Experience: 1 to 2 years in civil engineering Project Planning &amp; Execution:Spearhead the planning and execution of PTCL Group office renovation projects. Assist in vetting detailed BOQs, finalize project implementation plans, and oversee all phases of execution to ensure timely delivery in coordination with zonal teams.Budget Management &amp; Approvals:Manage project budgets, ensuring cost optimization and financial accountability. Secure project approvals and oversee execution to meet deadlines within allocated budgets. Assist in BOQ vetting, rationalization, and subsequent approvals.Renovation &amp; Maintenance:Oversee regular repair &amp; maintenance, renovations for Company&rsquo;s buildings and other projects. Manage project execution including site visits, adhering timelines and budgets while maintaining quality standards.Structural Assessments &amp; Remedial Planning:Lead the structural assessment of the company&rsquo;s Buildings in coordination with the consultant. Assisting SM civil in vetting the bill of quantities (BOQ) for remedial works based on the evaluation and implemented key decisions.Compliance:Lead civil projects from initiation to completion, ensuring adherence to timelines, budgets, and regulations in coordination with zonal teams. Implement quality assurance and industry best practices across all projects.Reporting &amp; documentation:Prepare and present project reports to SM Civil, highlighting key performance indicators and project status.CAPEX and OPEX projects:Management of approved CAPEX/OPEX projects.INVOICING &amp; SAPCoordination with zones for invoices verification, GRN, issuance of PAC &amp; FACAuditAudit of civil works for respective zones to ensure works are done according to the set standards and meet Headquarters criteria.Job Type: Full-timePay: Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Civil engineering: 1 year (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Role Overview: The FP&amp;A and Cost Analyst will be responsible for monitoring, analyzing, and controlling costs related to catering, d&eacute;cor, and event operations. This role ensures accurate costing, identifies cost-saving opportunities, and supports management in financial decision-making.You also will be responsible for financial planning, forecasting, and performance analysis across Hanif Rajput&rsquo;s business verticals. The role will support strategic decision-making by providing insights into financial performance, revenue trends, and cost efficiencies.The Cost Accountant will be responsible for monitoring, analyzing, and controlling costs related to catering, d&eacute;cor, and event operations. This role ensures accurate costing, identifies cost-saving opportunities, and supports management in financial decision-making.Key Responsibilities:<ul><li>Develop and maintain cost accounting systems for food production, d&eacute;cor setup, and event execution.</li><li>Prepare detailed cost analysis reports for individual events and ongoing operations.</li><li>Track actual costs against budgets and forecasts, highlighting variances and recommending corrective actions.</li><li>Coordinate with procurement and operations to ensure optimal material usage and wastage control.</li><li>Assist in pricing strategy by providing accurate cost-based data for menu items, d&eacute;cor packages, and event services.</li><li>Conduct periodic inventory audits of raw materials, d&eacute;cor items, and other consumables.</li><li>Maintain cost data within ERP/Accounting software and ensure accuracy of financial records.</li><li>Collaborate with the finance team to prepare monthly, quarterly, and annual cost reports.</li><li>Develop and maintain annual budgets, quarterly forecasts, and long-term financial plans.</li><li>Conduct variance analysis comparing actual results to budgets and forecasts, providing actionable recommendations.</li><li>Create financial models for scenario planning, investment decisions, and event profitability analysis.</li><li>Analyze performance by revenue streams (catering, d&eacute;cor, venues, corporate events) and identify growth opportunities.</li><li>Prepare management reports, KPI dashboards, and board-level presentations.</li><li>Partner with operations, sales, and marketing teams to align financial plans with business goals.</li><li>Monitor cash flow, working capital, and ROI on marketing and capital expenditure initiatives.</li><li>Provide financial insights to support pricing, expansion, and operational efficiency projects.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s in Accounting, Finance, or related field (ACCA/ICMA/CA Inter preferred).</li><li>3&ndash;5 years&rsquo; experience in FP&amp;A, corporate finance, or business analysis, cost accounting, preferably in hospitality, catering, or manufacturing.</li><li>Strong analytical skills with attention to detail.</li><li>Advanced proficiency in financial modeling and Excel; knowledge of BI tools preferred.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Understanding of food cost control, event costing, and inventory management.</li></ul>Job Type: Full-timeWork Location: In person

FP&A and Cost Analyst

KEMAT CONSULTING

Senior Data Quality &amp; Reporting Analyst Location: Islamabad (Blue Area) &mdash; On-siteTiming: 1pm-9pmAbout Kemat Consulting Limited:Kemat Consulting Limited is a specialized consulting firm focused on delivering high-quality financial data solutions. We are seeking a Senior Data Quality &amp; Reporting Analyst to lead our data-focused QA efforts, ensuring the accuracy, consistency, and completeness of financial datasets and reporting systems.This is a hands-on QA role centered around data validation, testing of business intelligence (BI) tools, and issue lifecycle management, where you'll work closely with cross-functional teams to deliver clean, actionable data.Key Responsibilities:<ul><li>Design, execute, and maintain comprehensive test cases for data validation, with a focus on positive and negative testing approaches.</li><li>Conduct in-depth QA for financial data, ensuring successful data migrations, transformations, and report outputs.</li><li>Test dashboards and reports (Power BI, SSRS) to validate business logic, data accuracy, formatting, and performance.</li><li>Utilize testing frameworks and methodologies to standardize data quality assurance processes.</li><li>Identify, document, and report defects using tools such as Azure DevOps, ensuring clear reproduction steps and impact assessment.</li><li>Manage the full bug lifecycle &mdash; from detection and logging to retesting and closure &mdash; and escalate critical defects when needed.</li><li>Collaborate with data engineers and analysts during development, system testing, and user acceptance testing (UAT) phases.</li><li>Maintain all test artifacts (e.g., test cases, screenshots, logs) in shared repositories like DevOps and OneDrive.</li><li>Provide clear and concise QA reports and dashboards to stakeholders, highlighting trends, risks, and test coverage.</li><li>Continuously recommend enhancements to QA processes, contributing to the evolution of QA best practices and frameworks.</li></ul>Requirements &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Computer Science, Information Systems, Finance, or a related field.</li><li>5+ years of hands-on experience in data QA, validation, or data-centric testing in enterprise or financial environments.</li><li>Strong proficiency in:</li><li>SQL for data validation and test case development</li><li>BI tools such as Power BI, SSRS</li><li>ETL testing and data pipeline QA</li><li>Bug tracking and reporting tools (e.g., Azure DevOps)</li><li>Familiarity with structured testing frameworks, methodologies (e.g., black box testing), and defect management processes.</li><li>Strong analytical thinking and keen attention to detail with the ability to spot anomalies and data discrepancies quickly.</li><li>Excellent communication skills &mdash; able to articulate issues clearly to both technical and non-technical stakeholders.</li><li>Ability to prioritize, escalate critical issues effectively, and work under tight deadlines in a collaborative environment.</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>QA: 4 years (Required)</li></ul>Language:<ul><li>Are you proficient in communicating in English? (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Senior Data Quality & Reporting Analyst

Explore 455+ Sr financial planning analyst in Islamabad this September. Find roles across top companies and apply now to boost your career.

455 sr financial planning analyst jobs IN Islamabad

Sr. Financial Planning Analyst

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FP&A and Cost Analyst

Senior Data Quality & Reporting Analyst