Location:
Lahore,Job Summary:
The Analyst, FP&A will provide financial forecasting, business planning, and general accounting support to the FP&A leadership while working in a high paced environment. This position will produce and provide financial analyses to internal clients and management.
Responsibilities:
Key Accountabilities:
- Maintain daily, weekly, and monthly reporting and analysis models that track performance and results of various units within the organization including the monthly close/reforecast process and variance reporting standards
- Communicate with business partners and business leaders to ensure consistency with current finance operational environment
- Assist in providing timely and accurate reporting and analysis and ensure information is received completely and in the correct format before completing final analyses
- Design and write queries in Hyperion financial planning, Oracle Essbase, Excel, Access, and/or other internal financial systems to extract data from various data sources effectively.
- Maintain the financial planning system by completing data uploads and revisions and running and organizing automated reports that accurately consolidate and identify issues that cause variances
- Complete monthly revenue and expense analysis to provide key drivers impacting results
- Test and suggest new reports in response to current business issues and create standard operating procedures for the benefit of the department; identify opportunities to streamline/automate current process and reporting and execute the necessary changes to implement
- Complete special projects and ad hoc requests
Education and Experience:
- Bachelor’s degree in accounting, finance, or related field
- 1-3 years of experience in accounting or financial planning and analysis
Skills and Behaviors:
- Quantitative skills (SQL a plus)
- Strong Microsoft Excel skills (experience writing macros a plus)
- Strong analytical skills with experience in creating reports using Hyperion financial planning and Oracle Essbase
- Ability to perform and remain organized in a fast-paced, deadline driven environment by multi-tasking
- Ability to take initiative and work independently in a sometimes unstructured environment with frequently changing priorities
- Strong attention to detail and exceptional organizational skills with desire to grow in finance profession