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IT
Financial Planning & Forecast
Karachi
Full Time/Permanent
MBA degree required (Master’s Degree in Accounting/Finance/Economics)
Market Competitive + Other benefits
About the role
Our client is looking for Financial Analyst (Preferably Female) to grow financial performance through analysis of financial results, forecasts, variances, and trends. Create recommendations to be presented to management and executives. Develop financial models to support valuation, planning, and forecasting. Conduct comparable analysis and market research to support internal financial analysis.
Essential Job Functions
Perform financial forecasting, reporting, and operational metrics tracking
Analyse financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Guide the cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analysing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, and valuation comps
Maintain a strong financial analysis foundation creating forecasts and models
Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Finance, Accounting, Economics, or Statistics are preferred major fields
Proven work experience in a quantitatively heavy role
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Excel
Strong analytical and data gathering skills
Good business acumen