18 Budget Analysis jobs in Pakistan

• Lead the extraction, organization, and analysis of financial data from multiple sources to drive actionable insights.
• Develop and maintain advanced financial reports, dashboards, and KPIs to support strategic planning and decision-making.
• Provide comprehensive ad-hoc reporting and in-depth data analysis to address complex business challenges across departments.
• Partner with sales and operational teams to enhance demand forecasting accuracy and refine forecasting models.
• Analyze seasonal trends, market dynamics, and business performance to model financial scenarios, assess risks, and identify opportunities.
• Drive the development of long-term financial forecasts and strategic plans to support organizational growth.
• Evaluate supplier performance and negotiate contracts to ensure cost-effective and reliable supply chain operations.
• Work closely with the Sales and Marketing teams to develop and refine pricing strategies that maximize profitability and market competitiveness.
• Conduct profitability analysis by product, customer, and region to inform pricing decisions and business strategy.
• Partner with accounting and audit teams to ensure data accuracy, improve financial reporting processes, and maintain compliance with regulatory standards.
• Collaborate with stakeholders across the organization to align financial planning with overall business objectives.
  
  
  

• Proficiency in Microsoft Excel, Power BI, NetSuite, and SAP.
• Strong analytical and problem-solving skills.
• Ability to work with large datasets and generate meaningful insights.
• Excellent communication and collaboration skills.
• Detail-oriented with strong organizational skills
  
  
  

• Education: MBA in Finance or equivalent.
• Certifications: CFA Level II preferred.
• Experience: Prior experience in FP&A, financial analysis, or related finance roles will be an advantage.
  

Grade Level: L2/L3

Location: Islamabad

What is Expert Financial Planning & Analysis?

This position is responsible for managing financial planning within the FP&A Central team.

The role reports directly to the Stream Head FP&A - Central.

What does Expert Financial Planning & Analysis do?

• Maintain and update consolidated and SBU-wise financial planning models, ensuring accuracy and alignment with business assumptions.
• Collaborate with FP&A business partners and other finance teams to analyze variances in P&L, Balance Sheet, and Cash Flow against budgets and forecasts.
• Work with Accounting, Tax, Treasury, and other functions to review assumptions and incorporate inputs into financial statements and planning models.
• Coordinate with stakeholders to gather inputs and ensure timely submission of planning deliverables.
• Prepare, analyze, and present impact analyses and overlays.
• Support group-level planning by coordinating and consolidating non-financial KPIs.
• Prepare segment-wise profitability and cash flow analyses for SBUs.
• Assist in preparing planning presentations and reports by liaising with relevant stakeholders.

Description and Summary
At PwC, our finance professionals focus on providing strategic financial advice to clients, helping them optimize performance through analysis, budgeting, forecasting, and risk management.

In financial strategy and planning, you will develop and implement financial plans to drive growth and profitability. Your role involves analyzing data, forecasting trends, and recommending performance improvements.

You will also lead, motivate, and develop your team, coaching members to leverage their strengths and manage performance to meet client expectations. Upholding integrity and authenticity, you will embody PwC’s purpose and values, embracing technology and innovation to enhance service delivery.

As a curious and reliable team member, you will adapt to various client needs and challenges, viewing each as a learning opportunity. Your ownership and quality work will create value for clients and advance your career within the firm.

Key skills and experiences include:

• Ownership of personal development with a learning mindset
• Appreciation of diverse perspectives
• High performance habits and potential development
• Active listening, questioning, and clear communication
• Seeking and providing constructive feedback
• Data analysis and pattern recognition
• Understanding business operations and building commercial awareness
• Adherence to professional standards and PwC’s code of conduct

Experience: 4-5 years in FP&A preferred; 2-3 years in finance, auditing, or related fields acceptable.
Qualifications: ACCA, MBA (Finance), BBA, Part-qualified CA, or other finance qualifications.
Hands-on experience with SAP/SAC, HFM or ERP systems, advanced Excel, financial modeling, and Power BI.
This is a two-year contractual position.

Skills: Good communication and presentation, leadership, team management.

Education: Relevant degrees in finance or related fields.
Certifications: As listed above.

Additional Skills: Feedback acceptance, active listening, analytical thinking, financial analysis, coaching, emotional regulation, inclusion, and curiosity, among others.

Other details: Travel requirements, visa sponsorship, government clearance, and job posting end date are not specified.

Date: 24 Feb, 2025

Category: FINANCE & ACCOUNTS

Job Type: Permanent

Job Level: DEPUTY MANAGER

1. Collaborate with various departments to create comprehensive budgets, ensuring alignment with the Institute’s goals and work closely with stakeholders to assess needs and provide financial insights that inform budget decisions.
2. Continuously track financial performance against established KPIs and benchmarks.
3. Conduct variance analysis to identify trends, issues, and opportunities for cost optimization.
4. Prepare accurate, timely financial reports and utilize Management Information Systems (MIS) to deliver insightful reports that facilitate decision-making and strategic planning.
5. Support the Finance team in its digital transformation initiatives by evaluating and implementing new tools, processes, and systems. Contribute to streamlining financial workflows and ensuring seamless integration with other departments.

The ideal candidate should be a CA Finalist with at least 02 years of working experience in FP&A, preferably in an ERP environment.

Must be proficient in MS Office, preferably should have a good understanding of International Financial Reporting Standards (IFRS) and possess good analytical and management skills.

Other Benefits: I Agree

Kindly note that the application is time-bound for 30 minutes, after which the session will time out.