Senior FP&A Analyst

We serve more than two million consumer, small business and commercial clients. Pak Bank & Trust is a regional bank with over 200 branches and 290 employees across Sindh.

The role:

Pak Bank & Trust 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. This role is fully remote within Pakistan. Standard office hours, Monday to Friday, with flexibility around them.

Day to day:

• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.

What you need:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.

Nice to have:

• SQL for pulling your own data.
• Power BI or Tableau.

What we offer:

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

Please submit your CV in English.

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 Pak Bank & Trust.