Analyst, FP&A

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