Senior Financial Analyst

About Indus Data:

Our main product is a payroll and timekeeping app for hourly workforces, sold by subscription and supported from Faisalabad. Laptops are MacBook Pros, and you pick your own editor.

About the role:

The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in Pakistan. We have no office requirement. Standard office hours, Monday to Friday, with flexibility around them. Clear written English is a must, as the team works across time zones.

What you'll do:

• 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.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.

Requirements:

• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.

Bonus points:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

What we offer:

PKR 145,000 - PKR 185,000 per month

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

Candidates must be eligible to work in Pakistan.

Start: Within 30 days.

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