Senior FP&A Analyst

FCM Tax & Accounting is a 2-person tax and accounting office run by its founding partner. Every return gets a second review before it goes out.

About the role:

FCM Tax & Accounting is looking for a Senior FP&An Analyst to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in Pakistan. We have no office requirement. Normal working hours, Monday to Friday. Reliable internet and a power backup are a must.

Job duties:

• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers

Requirements:

• 7+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Pay and benefits:

Pay: PKR 140,000-PKR 165,000 per month

• Medical insurance
• Provident fund
• Paid leave

Applications are reviewed on a rolling basis.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at FCM Tax & Accounting.