Manager - Financial Planning & Analysis

Manager – Financial Planning & Analysis

Asad Hameed

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Topics we cover!
1 Key Responsibilities
2 Qualifications
3 Benefits
4 Application Instructions

i2c Inc. is seeking a Manager – Financial Planning & Analysis to join our team in Lahore. As a key member of our finance team, you will play a central role in guiding strategic business decisions through advanced financial modeling, budgeting, forecasting, and reporting. This position will support senior management and cross-functional teams with data-driven insights, helping optimize performance and drive the company’s growth. The ideal candidate will have experience working in fast-paced, high-performing environments and will possess strong expertise in financial analysis, budgeting, and cost optimization processes.

Key Responsibilities

As a Manager – Financial Planning & Analysis, your core responsibilities will include:

  • Financial Reporting: Prepare, review, and present accurate monthly financial reports and key metrics for senior management and business stakeholders, ensuring timeliness, reliability, and alignment with organizational goals.
  • Budgeting & Forecasting: Assist in developing and managing detailed budgets, financial forecasts, and dynamic financial models that support strategic planning and performance monitoring across the company.
  • Data Consolidation: Collaborate with different departments to collect, consolidate, and validate financial data ensuring accurate reporting and analysis while aligning with organizational targets and KPIs.
  • Variance Analysis: Perform in-depth variance analysis by identifying reasons for discrepancies, providing recommendations for improvements, and taking actions to minimize the variances.
  • IT Enablement: Lead the Oracle EPM implementation project, focusing on automating financial reports, creating interactive dashboards, and incorporating data dimensions to drive real-time insights.
  • SWOT Positioning & Competitor Analysis: Conduct regular benchmarking studies of industry peers, focusing on financial performance, growth rates, and market trends to assess the company’s position.
  • Investment Appraisals & Valuation: Oversee investor relations processes, clearly communicating financial performance forecasts to stakeholders. Conduct financial analysis and valuations, ensuring accurate pricing strategies for SaaS and transaction-based companies.
  • Cost Optimization: Lead cost optimization efforts, identifying products and services with high cost-benefit potential, and performing in-depth cost-benefit analyses for operational efficiency.
  • Collaboration: Provide financial insights to cross-functional teams to support data-driven decision-making and enhance business outcomes.

Qualifications

To be considered for this role, candidates should meet the following qualifications:

  • Education:
    • Preferably ACA / ACCA qualified.
    • CA Finalists with significant experience will be considered.
    • A Master’s degree in finance or accounting from a reputable institution is desirable.
  • Experience:
    • Minimum 5-6 years of professional experience, with 1-2 years specifically in FP&A (Financial Planning and Analysis) in a fast-paced, competitive environment.
    • Successful completion of article-ship from a reputable audit firm is preferred.
    • Previous experience in financial modeling, P&L management, budgeting processes, and variance analysis is essential.
    • Experience in top multinational companies or enterprise-level environments is strongly preferred.
  • Required Skills:
    • Expertise in advanced MS Excel, including complex financial modeling, data analysis, and reporting.
    • Proficiency in BI tools for data visualization and reporting.
    • Experience with Oracle EPM for financial consolidation and automation is essential.
    • Solid understanding of financial planning principles and their application to business strategy.
    • Excellent communication and interpersonal skills to collaborate effectively with senior leadership and cross-functional teams.

Benefits

As a Manager – Financial Planning & Analysis at i2c Inc., you will enjoy a range of benefits, including:

  • Competitive Salary: A competitive salary, commensurate with your experience, along with opportunities for performance-based incentives.
  • Professional Development: Access to ongoing learning opportunities in financial management, advanced tools, and industry trends.
  • Career Growth: Opportunities for career advancement within a fast-growing multinational organization.
  • Work Environment: Collaborative and dynamic team culture with a focus on innovation and optimization.
  • Health & Wellness: Benefits related to health coverage, paid time off, and work-life balance initiatives.

Application Instructions

If you meet the qualifications and are interested in this opportunity, please follow the instructions below:

  1. Email Application: Send your CV to hiring@i2cinc.com. Be sure to include relevant work experience, qualifications, and certifications, especially in financial planning, modeling, and analysis.
  2. Online Application: Candidates can also submit their application through our company’s official career website, where you will find detailed steps for applying and uploading your documents.
Asad Hameed
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