Commercial Finance Analyst

Regulatory oversight is constant, and the compliance department is one of the largest in the company. We started in 1991 and have grown to about 690 people.

Position summary

This is a new role. The team has doubled in size over the past year. Joining the Finance team in Karachi, reporting to the FP&A Manager. You can work from home anywhere in Pakistan. We have no office requirement. Hours are flexible, with one short team call each morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

Day to day

• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.

Minimum qualifications

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.

Nice to have

• Manufacturing cost analysis.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Pay: PKR 130,000 - PKR 170,000 a month

Perks and benefits

• Medical insurance.
• Provident fund.
• Paid leave.
• Fuel allowance.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at NN Capital.