Financial Analyst – FP&A & Operations
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Location: Karachi Pakistan
Department: Finance
Employment Type: Full-time
Workplace Type: Hybrid
Role Overview
The Financial Analyst & Operations role sits at the intersection of finance operations and data analytics. This position is responsible for driving financial analysis management reporting budgeting support and operational performance tracking through advanced data insights and automation.
The role partners closely with Finance Operations Sales Product and Leadership to improve efficiency visibility and decision-making across the business leveraging advanced Excel Power BI dashboards financial data analytics and AI-enabled tools to support scalable growth.
Key Responsibilities
Financial Analysis & Reporting
- Prepare and deliver monthly management reports executive dashboards and KPIs covering both financial and operational performance.
- Analyze revenue costs margins and variances against budgets and forecasts providing clear insights and recommendations.
- Support preparation and review of management accounts in close coordination with accounting teams.
- Build automated scalable reporting solutions to improve accuracy speed and visibility.
Budgeting Forecasting & FP&A Support
- Assist in annual budgeting rolling forecasts and long-term financial planning cycles.
- Develop maintain and enhance financial models assumptions and scenario analyses.
- Track actuals vs forecasts identify risks and inefficiencies and proactively recommend corrective actions.
Operations & Performance Management
- Monitor and analyze operational metrics including utilization productivity client onboarding delivery timelines and cost efficiency.
- Support RevOps initiatives client-level profitability analysis and pricing reviews.
- Analyze operational workflows and recommend process improvements to enhance scalability efficiency and financial control.
Data Analytics Dashboards & Automation
- Design develop and maintain Power BI dashboards and data visualizations for leadership and business teams.
- Perform financial data analytics to uncover trends insights and performance drivers.
- Leverage advanced Excel (Power Query Power Pivot macros complex models) for analysis and automation.
- Utilize AI-powered tools to improve forecasting accuracy reporting efficiency and decision-support capabilities.
Cross-Functional Business Partnering
- Work closely with Sales Product Operations and HR teams to support data-driven decisions.
- Evaluate financial and operational impact of new features customizations and client requests.
- Provide ad-hoc financial and operational analysis to leadership as required.
Process Improvement & Controls
- Improve financial and operational reporting processes through automation and standardization.
- Ensure data accuracy integrity and consistency across finance and operational systems.
- Support internal controls documentation and governance initiatives.
Required Qualifications & Experience
- Bachelors degree in Finance Accounting Business Economics or a related field.
- 36 years of experience in financial analysis FP&A operations finance or business operations.
- Strong understanding of financial statements management reporting and operational metrics.
- Exceptional Excel skills (advanced formulas modeling automation Power Query/Power Pivot).
- Strong experience with Power BI dashboards and data visualization.
- Exposure to financial data analytics and large data sets.
- Experience with ERP systems BI tools or fintech/SaaS platforms is a strong plus.
- Experience in fintech technology or high-growth environments preferred.
Key Skills & Competencies
- Strong analytical quantitative and problem-solving skills
- Ability to translate complex financial and operational data into actionable insights
- Advanced dashboarding and data storytelling capability
- High attention to detail with a continuous improvement mindset
- Strong communication and stakeholder management skills
- Proactive adaptable and comfortable in a fast-paced evolving environment
- Curiosity and openness to AI-driven tools and automation
Why Join Idenfo
- Hybrid role with direct exposure to finance operations and leadership teams
- Opportunity to influence business performance through data analytics and automation
- Work in a purpose-driven fintech that values impact ownership and innovation
- Clear growth path into Senior FP&A Finance Manager or Operations Leadership roles
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
