FP&A Analyst, Remote

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The FP&An Analyst, Remote builds budgets, forecasts and monthly variance reports for operating leaders.

Key responsibilities

• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.

Required qualifications

• 3+ 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.
• Working knowledge of accounting and how the three statements connect.

What we offer

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

Company overview

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.

Only shortlisted candidates will be contacted.

Please submit your CV in English.

Start: Immediately.

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