Senior Financial Analyst

Job summary:

Jhelum Planning Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Fully remote. You can work from anywhere in Pakistan. You can set your own hours around a daily morning check-in. A quiet workspace and good internet are required.

Your responsibilities:

• Develop dashboards in Power BI or Tableau for leadership.
• Build and maintain the annual budget and quarterly forecast models.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.

What you'll need:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• 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.
• Working knowledge of accounting and how the three statements connect.

Preferred qualifications:

• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.

What you get:

Salary range: PKR 160,000 - PKR 185,000 a month

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

About Jhelum Planning Group:

Small businesses use our merchant services for card processing, POS terminals and next-day funding. Clients pay a flat annual fee, and the firm takes no commissions. We started in 2000 and have grown to about 100 people.

We review applications as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Jhelum Planning Group.