Commercial Finance Analyst

We serve more than two million consumer, small business and commercial clients. Pak Bank & Trust is a regional bank with over 200 branches and 290 employees across Sindh.

Position summary:

Pak Bank & Trust runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across Pakistan. Hours are flexible, with one short team call each morning. Reliable internet and a power backup are a must.

Responsibilities:

• Answer ad hoc questions from the CFO with quick-turn analysis
• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year

Qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect

Rate: PKR 125,000 - PKR 155,000 pcm

What we offer:

• Medical insurance
• Provident fund
• Paid leave
• Two bonuses a year
• Fuel allowance
• Life insurance

Please include your notice period and salary expectations.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Pak Bank & Trust.