Senior Financial Analyst

Product, engineering and support teams work out of offices in Lahore, Punjab and two nearshore delivery centres. More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. Code review is required on every pull request, and nobody merges their own changes.

The role

We are adding a Senior Financial Analyst to our Commercial Finance team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within Pakistan. You will need a stable internet connection and a backup power source (UPS or inverter).

Essential duties and responsibilities

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.

What you need

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.

Nice to have

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

Perks and benefits

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

Candidates must be eligible to work in Pakistan.

Please submit your CV in English.

Start: Immediately.

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