79 Cfa jobs in Pakistan

Job Description :
We are hiring a Financial Analyst to monitor market activities and assist in backtesting market data using real-time strategies. This is a remote position with a 12-hour shift from 8 AM to 8 PM, Monday to Saturday, during the 2-month paid probation period. After the probation period, this will transition to an in-office role, requiring attendance at our office.

Key Responsibilities:

Backtest and analyze financial market data to support decision-making.
Monitor market trends and provide real-time insights during live trading.
Participate in training sessions to enhance strategy implementation.
Collaborate with the team to optimize analytical models and strategies.
Requirements:

Bachelor’s degree in Business Administration, Finance, or a related field.
Strong analytical skills and attention to detail.
Ability to work long hours and stay focused during monitoring.
Familiarity with trading strategies and market analysis is an advantage.
Salary:
Competitive, based on qualifications and experience.

Additional Information :

Remote work during the 2-month probation period (paid).
Post-probation, the role will shift to an in-office position.
Opportunity to gain hands-on experience in financial analysis and strategydevelopment.

Join to apply for the Financial Analyst role at Flex .

Flex is a diversified manufacturing partner that helps market-leading brands design, build, and deliver innovative products that improve the world. We value diversity and inclusion, fostering a culture of belonging that views uniqueness as a competitive advantage. Our community enables our people to push the limits of innovation to create valuable products that enhance lives. A career at Flex offers the opportunity to make a difference and invest in your growth within a respectful, inclusive, and collaborative environment. If you're excited about this role but don't meet every requirement, we encourage you to apply and join us to create the extraordinary.

The Financial Analyst will be based in Changi South, Singapore .

1. Monthly end closing activities including preparing GL entries, accruals, prepayments, deferred items, and reclassifications.
2. Prepare and analyze cost actuals and variances, with deep dives into root causes monthly.
3. Perform reconciliation of the balance sheet.
4. Collaborate with cross-functional teams to identify and drive cost-saving opportunities.
5. Ensure SOX compliance according to Flex policies and procedures for financial reporting.
6. Support external and internal auditors during their examination of financial statements and compliance.
7. Perform special ad hoc projects and analyses.

• Bachelor’s Degree in Finance, Accounting, or a related field.
• Minimum of 3 years of related experience.
• Strong knowledge of finance and accounting concepts.

• Medical benefits
• Life insurance
• Paid time off
• Allowances and bonuses

Flex is an Equal Opportunity Employer. We celebrate diversity and do not discriminate based on age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy, or any other protected status. We provide reasonable accommodations for applicants with disabilities. Please email for assistance (note: this email is for disability accommodations only; applications must be submitted through the proper channels).

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance
• Industries: Appliances, Electrical, and Electronics Manufacturing

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Since 1955, Imtiaz has been providing its customers with a unique shopping experience, especially in Karachi; one of the biggest metropolitan cities of Pakistan. Imtiaz is one of a kind, modern retail departmental store offering a wide range of good quality products at economical rates for its customers.

• Lead the development of complex tax-equity and debt financing models in connection with project finance transactions.
• Build and enhance project and portfolio-level financial models for both internal and external use.
• Assist the project acquisition, development, and asset management teams by providing financial models for new market or new product offerings.
• Consolidate and analyze financial data, including budgets, cash flow forecasts, and other financial metrics.
• Prepare qualitative memos and presentations for senior management to support investment decisions.
• Monitor trends in the renewable energy debt and equity markets, ensuring models and strategies are up-to-date.
  
  
  

• Minimum of 5 years of experience in financial modeling, project finance, or related roles.
• Strong knowledge of tax-equity and debt financing, particularly in the renewable energy sector.
• Proven ability to build and enhance complex financial models.
• Strong analytical skills with the ability to consolidate and analyze financial data.
• Excellent communication skills for preparing memos and presenting to senior management.
• Familiarity with renewable energy markets and trends in debt and equity financing.
  
  
  

Analyse data and make performance reports.

Monitor KPIs.

Budgeting.

Leading projects.

Process improvements.

Maintain relationships with clients and bankers.

Account and finance minimum experience: 5 years.

Person must know how to produce PnLs and Balance Sheets.

Advanced Excel skills are a must.

Person must be quick at typing.

Basic English proficiency required.

Person must have relationship management skills.

Person should be adventurous and willing to travel as required.

Sindi speaking individual with a farming family background would be preferred.

Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.

As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.

What started as an R&D & Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore & Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!

The Division:

PYXiS Software Group , a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU) Pyxis operates 28 independently managed software companies around the world in 10 vertical markets.

The Position:

We are looking for a Financial Analyst to maintain our financial records, including purchases, sales, receipts and payments. The Financial Analyst job duties include working closely with the Hiring Manager to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software. Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.

Responsibilities:

Record day to day financial transactions and complete the posting process within GP

Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP

Review of AR aging reports, assist in preparation of the allowance of doubtful account provision and supporting material, send monthly AR statements to customers, process and follow up on customer payments

Process customer account credits, return memos, cash receipts and apply them against invoices in GP

Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy

Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material

Assist in the regular reconciliation of AR related accounts (e.g., work in progress, AR, deferred revenue)

Assist with state sales tax compliance and other tax requirements

Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:

Bank and account reconciliation preparation and adjustments, analytical review and variance analysis

Reconcile the AP and AR Subledgers to the General Ledger

Update of quarterly accruals and commitment

Preparation of journal entries for month end close; and

Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP

Identify inter-company differences and send to local accounting team findings

Prepare intercompany journals (management fees, recharges etc.) as required by local accounting team

Prepare foreign exchange journals and send to local accounting team to review

Prepare transfer pricing journals and send to local accounting team to review

Generating smartview reports from GP to use in various reports

Assistance with preparation of balance sheet reconciliations monthly and related reports

Assistance with preparation of revenue analysis reports monthly

Assistance with preparation of trial balance variance analysis and commentary monthly

Assist with quarterly disclosure reporting and templates

Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines

Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness

Undertake special projects and ad hoc analysis as needed

Requirements:

BS degree in Finance and Accounting or professional Accounting qualification finalist / completed

Solid understanding of basic bookkeeping and accounting payable/receivable principles

Proven ability to calculate, post and manage accounting figures and financial records.

Data entry skills along with a knack for numbers

Hands-on experience with spreadsheets and proprietary software

Proficiency in English and in MS Excel

High degree of accuracy and attention to detail

Exciting Benefits we offer:

Medical Coverage – Self & Dependents

Parents Medical Coverage

Provident Fund

Employee Performance-based bonuses

Home Internet Subsidy

Conveyance Allowance

Profit Sharing Plan (Tenured Employees Only)

Child Care Facility

Company Provided Lunch/Dinner

Professional Development Budget

Recreational area for in-house games

Sporadic On-shore training opportunities

Friendly work environment

Leave Encashment

Disclaimer: At Contour, we attribute our success to the unique contributions of our diverse staff. We’re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we’ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.

In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.

As a subsidiary of CSI, Contour Software serves as a dedicated Global Centre, currently housing employees and teams for more than 150 Divisional and Corporate departments. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses, as well as public institutions, globally!

At Tailwind, we believe that businesses thrive when they have the right people, processes, and technology driving them forward. As a leading HR and technology consulting firm, we specialize in delivering tailored solutions that empower organizations to scale effectively, streamline operations, and achieve their goals.

Our mission is simple: to be the tailwind that propels your business forward. By aligning people, processes, and technology, we create an ecosystem where innovation and growth thrive.

Perform financial analysis, including budgeting, forecasting, and variance analysis.

Prepare financial models and reports to support strategic business decisions.

Analyse financial data and identify trends, risks, and opportunities.

Assist in the preparation of financial statements and management reports.

Collaborate with other departments to gather relevant financial data.

Provide recommendations based on financial analysis to improve business performance.

Support the annual budgeting process and assist in financial planning.

Monitor cash flow, investment opportunities, and financial performance against KPIs.

Ensure compliance with regulatory financial reporting requirements and internal controls.

1-2 years of experience in financial analysis or related fields.

Strong communication skills

Solid understanding of financial modelling, budgeting, and forecasting.

A Bachelor’s degree in Finance, Accounting, or a related field is required

Professional financial certifications (CFA, CMA, etc.).

At Tailwind, we understand that we all need to balance work and life – that is why we have a great benefits package, excellent career development opportunities, flexible work schedules, and a market competitive compensation package. At Tailwind, we believe in keeping our employees happy, healthy, and engaged. We pride ourselves in providing benefits and creating environments where employees are encouraged to be themselves, collaborate, and be inquisitive about achieving goals.

Tailwind LLC is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

• Job Responsibilities:

• Analyze financial data, prepare reports & forecasts
• Assist in budgeting, planning, and variance analysis
• Monitor key financial KPIs and generate insights
• Build and maintain financial models in Excel

• Requirements:

• MBA in Finance from IBA Karachi (mandatory)
• Strong Excel and analytical skills
• Night shift (7 PM to 4 AM)
• Good communication and reporting skills

Tajir is a new way for stores to buy inventory. Through the Tajir app, stores can order whenever they want, receive on-demand delivery, and choose from the largest selection of products available. Combined with transparent and competitive prices, Tajir takes a process that took a dozen hours every week and reduces it to a few minutes.

For brands, Tajir ensures that products are always reliably stocked at stores. Brands enjoy higher margin sales with zero additional investment.

Since our launch, we became the first company for Pakistan funded by Y Combinator, raised seed capital and further financing from Kleiner Perkins, and — most importantly — have served over 100,000 stores.

Today, Tajir helps stores save money and boost sales. Our vision is to provide every store in Pakistan the essential services it needs to grow.

• Bachelor’s degree in Accounting & Finance or related field, or background of CMA/ACCA qualification.

• 0-2 years of work experience in FP&A, or high-growth startup environments.

• Strong command on Google Sheets/Excel.

• Strong ethical standards and highest level of integrity.

• Strong attention to detail.

• Passionate about working in a dynamic and fast-paced environment.

• Nice to have – hands-on SQL knowledge.

Financial Forecasting & Planning

• Develop and maintain integrated financial models covering income statement, balance sheet, and cash flow;

• Collaborate with growth, supply chain, and operations to forecast product margins, sales volumes, overheads, and free cash flow;

Performance Analysis & Insight Generation

• Perform variance analysis between actuals, budget, and forecasts; proactively identify drivers of deviations;

• Deep dive into seasonality trends, pricing/margin evolution, outlet productivity, and other business levers;

• Design and track performance metrics for growth, supply chain, and operations teams; identify and follow up on key actions.

Strategic & Long-Term Planning

• Assist in developing strategic financial plans in collaboration with the founding team;

• Build models that link top-line growth to working capital, infrastructure, and profitability impacts.

Ad Hoc & Operational Analysis

• Conduct scenario modeling, cohort analysis, and custom deep-dives to answer high-priority business questions;

• Collaborate with the Accounting team to reconcile actuals, support monthly reporting, and ensure data consistency;

• Own cash forecasting tools and help maintain visibility on short-term liquidity and funding needs.