FP&A Analyst

We process billions of card transactions a year for merchants, banks and software platforms. Headquartered in Jerusalem, the company runs operations centres in Jerusalem District and two other locations.

Job summary:

This role opened up after a team member moved internally. Parcelway runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We are headquartered in Jerusalem and have been hiring remotely since 2020. We hire in Pakistan through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours are 10:00 to 15:00 CET. Reliable internet and a power backup are a must.

Responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers

What you need:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect

Preferred:

• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Pay: PKR 260,000 - PKR 330,000 pcm

What you get:

• Paid sick days
• Company laptop
• Public holidays observed per your country
• Health insurance through our employer-of-record partner
• Annual team retreat
• Annual salary review
• Home office setup budget

Tell us your notice period and what salary you are looking for.

Start: Within 30 days.

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