Senior Financial Planning Analyst

Islamabad

Job Description

6 year(s) or above experience

Islamabad
Responsibilities:
  • Development and enhancement of forecasts, budgets and operational metrics.
  • Work with business unit heads to build their annual budgets & forecasts.
  • Prepare business cases to support new investment, strategic and other business decisions.
  • Creating a system to track business KPI’s over time so we can measure performance
  • Analyze financial data and create financial models for decision support
  • Put together a peer group of public companies for comparison
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Skills:
  • Education: MBA, CA (finalist), ACCA
  • Experience: 6+ years of experience.


Similar Jobs

Senior Accountant Broadpeak Technologies  Islamabad

7 year(s) or above experience Islamabad Responsibilities: Assist with the accounting month-end close and financial reporting processes. ...

View similar Jobs of Finance
Finance secretary Broadpeak Technologies  Islamabad

5 year(s) or above experience Islamabad Responsibilities: Works closely with financial officers in handling financial matters. Assist in...

View similar Jobs of Finance
Financial Modelling Analyst Broadpeak Technologies  Islamabad

5 year(s) or above experience Islamabad Responsibilities: Coordinate and gather information on all business requirements for performance tracking. ...

View similar Jobs of Finance
Financial Analsyt Broadpeak Technologies  Islamabad

3 year(s) or above experience Islamabad Responsibilities: Perform financial forecasting, reporting, and operational metrics tracking ...

View similar Jobs of Finance
Financial Analsyt Broadpeak Technologies  Islamabad

3 year(s) or above experience Islamabad Responsibilities: Perform financial forecasting, reporting, and operational metrics tracking ...

View similar Jobs of Finance

More Jobs like this Job

Migration Health Physician UN  Lahore+1 location

Under the overall supervision of the Chief of Mission (CoM) and the direct supervision of the Chief Migration Health Officer, the successful...

RMO Dr. Ziauddin Hospital  Karachi

A leading group of hospitals urgently Requires candidates for the following position for their campus located at Keamari, Karachi. ...

DAE Electronics Creative Dynamics Engineering  Karachi

Job Description Vacancy for DAE Electronics with at-least 2+ years of experience in following areas     ...

Planning, Monitoring and Reporting Analyst (SC) UN  Islamabad

Organizational Location and Job Purpose: Under the direct supervision of the International Humanitarian Programme Specialist in Pakistan...

Cleaner UN  Islamabad

  ...

WAPDA GOVERNMENT OF PAKISTAN Lahore, Pakistan

Latest New Jobs have been announced in WAPDA GOVERNMENT OF PAKISTAN for the listed posts. Further see the attached ad to check...

Sales Engineer Brothers Air Conditioning  Karachi

Job Description We are looking for " HVACR Sales Engineer " To conduct meetings with new/potential customers and...

Communication Associate UN  Islamabad

TERMS OF REFERENCE Background: UN-Habitat is the United Nations Programme working towards a better urban future. Its mission is to...