Junior Financial Analyst

We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year. Karachi Software employs 480 people across engineering hubs in Karachi and three other locations, building ERP software for mid-market manufacturers.

The position

This role opened up after a team member moved internally. Joining the operations team in Karachi, reporting to the FP&A Manager. You can work from home anywhere in Pakistan. We have no office requirement. We keep meetings to a minimum and work mostly async.

What you'll be doing

• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Minimum qualifications

• 1+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.

Nice to have

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

Compensation and benefits

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

Please submit your CV in English.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Karachi Software (Pvt.) Ltd..