6 Financial Planning jobs in Lahore
Financial Planning Manager
Lahore, Punjab
ACCA Careers
Posted 2 days ago
Job Viewed
Job Description
Position Summary
The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering.
Key Responsibilities- Financial Planning & Budgeting: Lead the annual budgeting and quarterly forecasting process. Coordinate with department heads to gather and validate assumptions. Consolidate and present budgets to senior management.
- Financial Analysis: Prepare variance analysis (actual vs. budget) with actionable insights. Analyze revenue, expenses, profitability, and cost-saving opportunities. Support business units in evaluating financial feasibility of key projects.
- Strategic Planning: Contribute to long-term financial planning aligned with business goals. Develop scenario models to assess business impact under varying conditions. Evaluate capital investment and ROI opportunities.
- Reporting & Dashboards: Prepare monthly financial reports, dashboards, and KPI summaries. Ensure timely and accurate reporting to management and stakeholders. Automate and streamline reporting processes where possible.
- Business Partnering: Collaborate with operations, sales, marketing, and other departments to support decision making. Act as finance liaison in cross-functional initiatives and projects.
3–5 years of experience in FP&A or corporate finance roles
Qualifications & Skills- Qualified CA/ACCA
- Strong analytical and financial modeling skills (Excel proficiency is a must)
- Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar)
- Excellent communication and presentation skills
- Detail-oriented, self-motivated, and deadline-driven
- Ability to manage multiple priorities in a fast-paced environment
- Industry experience in Agri, Manufacturing, FMCG or Chemicals
- Mid-Senior level
- Full-time
- Finance and Sales
- Industries: Accounting
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Financial Planning Manager
Lahore, Punjab
ACCA Careers
Posted 2 days ago
Job Viewed
Job Description
Position Summary
The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering. Key Responsibilities
Financial Planning & Budgeting: Lead the annual budgeting and quarterly forecasting process. Coordinate with department heads to gather and validate assumptions. Consolidate and present budgets to senior management. Financial Analysis: Prepare variance analysis (actual vs. budget) with actionable insights. Analyze revenue, expenses, profitability, and cost-saving opportunities. Support business units in evaluating financial feasibility of key projects. Strategic Planning: Contribute to long-term financial planning aligned with business goals. Develop scenario models to assess business impact under varying conditions. Evaluate capital investment and ROI opportunities. Reporting & Dashboards: Prepare monthly financial reports, dashboards, and KPI summaries. Ensure timely and accurate reporting to management and stakeholders. Automate and streamline reporting processes where possible. Business Partnering: Collaborate with operations, sales, marketing, and other departments to support decision making. Act as finance liaison in cross-functional initiatives and projects. Experience
3–5 years of experience in FP&A or corporate finance roles Qualifications & Skills
Qualified CA/ACCA Strong analytical and financial modeling skills (Excel proficiency is a must) Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar) Excellent communication and presentation skills Detail-oriented, self-motivated, and deadline-driven Ability to manage multiple priorities in a fast-paced environment Preferred
Industry experience in Agri, Manufacturing, FMCG or Chemicals Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries: Accounting We’re discovering talent and connecting them with opportunities. Get notified about new Financial Planning Manager jobs in Lahore, Punjab, Pakistan.
#J-18808-Ljbffr
The Financial Planning Manager will be responsible for leading budgeting, forecasting, financial analysis, and strategic planning processes. This role will ensure effective financial decision-making through insightful analysis and scenario planning. The ideal candidate will bring prior experience in financial modeling, performance tracking, and cross-functional business partnering. Key Responsibilities
Financial Planning & Budgeting: Lead the annual budgeting and quarterly forecasting process. Coordinate with department heads to gather and validate assumptions. Consolidate and present budgets to senior management. Financial Analysis: Prepare variance analysis (actual vs. budget) with actionable insights. Analyze revenue, expenses, profitability, and cost-saving opportunities. Support business units in evaluating financial feasibility of key projects. Strategic Planning: Contribute to long-term financial planning aligned with business goals. Develop scenario models to assess business impact under varying conditions. Evaluate capital investment and ROI opportunities. Reporting & Dashboards: Prepare monthly financial reports, dashboards, and KPI summaries. Ensure timely and accurate reporting to management and stakeholders. Automate and streamline reporting processes where possible. Business Partnering: Collaborate with operations, sales, marketing, and other departments to support decision making. Act as finance liaison in cross-functional initiatives and projects. Experience
3–5 years of experience in FP&A or corporate finance roles Qualifications & Skills
Qualified CA/ACCA Strong analytical and financial modeling skills (Excel proficiency is a must) Experience with ERP and financial planning tools (e.g., SAP, Power BI, or similar) Excellent communication and presentation skills Detail-oriented, self-motivated, and deadline-driven Ability to manage multiple priorities in a fast-paced environment Preferred
Industry experience in Agri, Manufacturing, FMCG or Chemicals Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries: Accounting We’re discovering talent and connecting them with opportunities. Get notified about new Financial Planning Manager jobs in Lahore, Punjab, Pakistan.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
1
Financial Planning & Analysis Executive
Lahore, Punjab
Milele
Posted 25 days ago
Job Viewed
Job Description
Job Purpose:
The FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.
Duties and Responsibilities:
The FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.
Duties and Responsibilities:
- 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.
This advertiser has chosen not to accept applicants from your region.
2
Financial Planning & Analysis Executive
Lahore, Punjab
Milele
Posted 19 days ago
Job Viewed
Job Description
Job Purpose:
The FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.
Duties and Responsibilities:
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.
Skills required:
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
Qualifications & Experience:
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.
#J-18808-Ljbffr
The FP&A Associate will be responsible for data extraction, report generation, and assisting in forecasting and budgeting processes. The role requires close collaboration with various departments to enhance financial planning, improve demand forecasting, and ensure financial data accuracy for strategic decision-making.
Duties and Responsibilities:
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.
Skills required:
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
Qualifications & Experience:
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.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
3
Financial Planning Analyst (FP&A Analyst)
Lahore, Punjab
The Children's Place
Posted 4 days ago
Job Viewed
Job Description
Office Position / US Working Hours
Please review the job description carefully before submitting your application
Position SummaryThe FP&A Analyst will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency.
Key Accountabilities- Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans
- Analyze financial results and variances against budget/forecast; provide actionable insights
- Support monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis
- Maintain and enhance financial models to support scenario planning and business cases
- Collaborate with accounting during month-end close to ensure accuracy of financial data
- Identify opportunities for process improvements and automation within FP&A workflows
- Bachelor’s degree in Finance, Accounting or Business Economics
- 2+ years of experience in financial planning and analysis or accounting
- Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest
- Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis
- Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups
- Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
- Ability to take initiative and work independently with frequently changing priorities
- Strong attention to detail and exceptional organizational skills with desire to grow in finance profession
- Experience with SAP & Hyperion Essbase
This advertiser has chosen not to accept applicants from your region.
4
Financial Planning Analyst (FP&A Analyst)
Lahore, Punjab
The Children's Place
Posted 3 days ago
Job Viewed
Job Description
Office Position / US Working Hours Please review the job description carefully before submitting your application Position Summary
The
FP&A Analyst
will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency. Key Accountabilities
Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans Analyze financial results and variances against budget/forecast; provide actionable insights Support monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis Maintain and enhance financial models to support scenario planning and business cases Collaborate with accounting during month-end close to ensure accuracy of financial data Identify opportunities for process improvements and automation within FP&A workflows Education and Experience
Bachelor’s degree in Finance, Accounting or Business Economics 2+ years of experience in financial planning and analysis or accounting Skills and Behaviors
Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking Ability to take initiative and work independently with frequently changing priorities Strong attention to detail and exceptional organizational skills with desire to grow in finance profession Experience with SAP & Hyperion Essbase
#J-18808-Ljbffr
The
FP&A Analyst
will play a key role in supporting financial planning, forecasting, and analysis activities across the organization. This role will partner with cross-functional teams to deliver insights that drive strategic decision-making and operational efficiency. Key Accountabilities
Assist in the development of annual budgets, quarterly forecasts, and long-range financial plans Analyze financial results and variances against budget/forecast; provide actionable insights Support monthly reporting packages for senior leadership, including P&L, balance sheet, and cash flow analysis Maintain and enhance financial models to support scenario planning and business cases Collaborate with accounting during month-end close to ensure accuracy of financial data Identify opportunities for process improvements and automation within FP&A workflows Education and Experience
Bachelor’s degree in Finance, Accounting or Business Economics 2+ years of experience in financial planning and analysis or accounting Skills and Behaviors
Must be proficient in Excel with ability to create summary reports that are easy for the organization to digest Excellent analytical skills and ability to take vast amounts of data and input into a model that allows for efficient analysis Excellent verbal and written skills and ability to communicate effectively with management both in the finance and business operations groups Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking Ability to take initiative and work independently with frequently changing priorities Strong attention to detail and exceptional organizational skills with desire to grow in finance profession Experience with SAP & Hyperion Essbase
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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