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Financial Planning & Analyst (FP&A)

Financial Planning & Analyst (FP&A)

Zubaid Rehman & Co. Chartered Accountants, , Pakistan, Pakistan
6 days ago
Job description

The Opportunity : Make an Impact

We are seeking a highly-analytical and proactive Financial Planning & Analyst (FP&A) to join on an assignment-to-assignment basis . This is a hands-on role designed for a problem-solver who thrives in a fast-paced environment. You will be at the heart of the business, providing the insights that guide critical decisions.

This role offers the potential for a permanent position based on exceptional performance and business needs.

Key Responsibilities : What You'll Do

You will be the go-to expert for financial intelligence, directly supporting the lending business through :

  • Business Modeling : Build and maintain sophisticated financial models to evaluate new lending products, pricing strategies, profitability, and scenario planning (e.g., impact of changing interest rates, credit risk).
  • Budgeting & Forecasting : Develop, manage, and refine annual budgets and rolling forecasts. Monitor performance against targets and analyze variances.
  • Forecasting & Analysis : Conduct variance analysis, trend analysis, and forecasting of key financial metrics (e.g., Gross Returns, Net Interest Income, Return on Equity, Cost of Funds, Credit Loss Provisions).
  • Management Reporting : Create insightful dashboards and performance reports for senior management, highlighting key trends, risks, and opportunities.
  • Strategic Planning : Partner with business leaders to provide data-driven recommendations on growth initiatives, cost optimization, and capital allocation.

Who We Are Looking For : The Ideal Candidate

  • Proven Experience : Demonstrable experience in an FP&A, Business Analyst, or similar analytical role, preferably within the Banking, Lending, or Financial Services sector .
  • Technical Skills Mastery : Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, Power Query) is essential. Strong experience building and auditing complex financial models .
  • Experience with data visualization tools (e.g., Power BI, Tableau ) is a significant advantage.
  • Familiarity with ERP systems.
  • Analytical Mindset :

    You have a curious mind, excellent problem-solving skills, and the ability to translate raw data into clear, actionable business insights.

    Strategic Thinker :

    You look beyond the numbers to understand the "why" and can articulate the business implications effectively.

    Qualifications That Set You Apart

  • A relevant degree in Financial Planning & Analysis or a related quantitative field is highly preferred.
  • Professional qualifications such as CA, ACCA, CMA, CFA, or MBA will be given strong consideration.
  • Why Join Us?

  • High-Impact Role : Your work will directly influence the strategic direction of the company.
  • Performance-Based Growth : Prove your value and convert into a permanent member of the team.
  • Dynamic Environment : Be part of a collaborative and ambitious team in a rapidly evolving industry.
  • Competitive Compensation : Attractive assignment-based remuneration.
  • #J-18808-Ljbffr

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    Financial Analyst • , , Pakistan, Pakistan

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