FP&A Analyst

Regional offices in Karachi and five other cities support agents and policyholders.

Role overview:

Looking for an FP&A Analyst who wants to stay somewhere for a while. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. You can work from home anywhere in Pakistan. We have no office requirement. Few meetings, lots of written updates.

Your responsibilities:

• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers

Qualifications:

• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect

Preferred qualifications:

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data
• Power BI or Tableau

PKR 130,000 - PKR 175,000 pcm

Perks and benefits:

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

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

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