Financial Planning and Analysis Analyst

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Founded in 2015, Daraz is South Asia’s leading e-commerce platform in Pakistan, Bangladesh, Sri Lanka, Nepal and Myanmar. It empowers more than 100,000 active sellers with world-class marketplace technology to reach the fast-growing consumer class in a region of 500 million people. Through Daraz Express and Daraz Pay, it operates the most efficient and digitalised logistics and payments infrastructure in its markets. Daraz’ vision is to be a champion of South Asia serving 100 million customers and businesses by 2030.

Serve as a strategic finance partner, owning financial planning models, analyzing operational and commercial performance, and collaborating cross-functionally to drive budgeting, forecasting, and reporting excellence that supports data-driven decision-making and continuous business growth.

Key Responsibilities :

• Ownership of the Financial Planning Models, collecting all inputs from relevant stakeholders and ensuring outputs represent a coherent future view of business delivery.
• Ownership, governance, review and execution of monthly commercial targets.
• Perform qualitatative analysis of operational and financial data and ensure and maintain quality assurance in models.
• Actualize financial models on monthly basis.
• Build and manage financial databases by organizing and analyzing a wide range of data sources while interpreting and summarizing results.
• Manage performance against the budget for each business and Daraz as a whole and report on deviations while working with relevant stakeholders for resolution of same.
• Work cross-functionally with commercial, marketing, data science and logistics teams, to identify new business drivers, opportunities & efficiency gains, and then help materialize them.
• Prepares financial reports for internal / external use at the business unit / entity / department and Daraz level by collecting, analyzing, formatting, and presenting information.
• Assist Financial planning and performance manager in preparing budgets and forecasts.
• Assist the operations and finance teams in monthly reporting.
• Support functional stakeholders by developing new reports / analysis required by thebusiness.
• Support continuous improvement of planning processes through gathering feedback from teamsand understanding their needs.
• Provide data to all stakeholders in order to help calculate metrics, report financials, and supportanalysis and decision making.

Required Skills / Abilities :

What We Offer :

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