FP&A Specialist

The FP&A Specialist will be responsible for providing financial insights, forecasting, and strategic support to drive the company’s decision-making process. The role focuses on partnering with various departments, to provide business performance analysis, financial modelling, budgeting, forecasting, and reporting for strategic initiatives.

Key Responsibilities

1. Financial Planning & Forecasting

• Lead the annual budgeting and monthly forecasting process for the EMEA region.
• Collaborate with EMEA Region leader to understand business drivers and integrate them into financial models.
• Track and analyse monthly, quarterly, and annual performance against the budget and provide variance analysis for the EMEA region.
• Present forecast and budget assumptions, risks, and opportunities to leadership and suggest corrective actions if needed.

2. Business Partnering & Support

• Serve as a financial business partner to service line heads, sales, marketing, and operations teams to provide insights into key financial decisions.
• Conduct monthly financial reviews with department heads to ensure alignment on budget targets and project performance.
• Develop relationships with non-financial stakeholders to translate financial metrics into business insights and actionable steps.
• Provide analysis on IT projects, including resource utilization, margin analysis, project profitability, and risk assessments.

3. Financial Reporting & Analysis

• Prepare financial reports for senior leadership, board meetings, and stakeholders, summarizing business performance.

5. Cost Control & Optimization

• Ensure cost control measures are implemented, identifying cost-saving opportunities.
• Assist in the development of pricing models for IT Professional service offerings to improve profitability.

Requirements

• Education: Bachelor’s degree in finance, Accounting, or related field. MBA, Qualified/Part Qualified ACMA, ACCA, CFA, CA
• Experience: 3+ years of experience in financial planning and analysis, preferably in an IT services or technology-driven company.
• Strong analytical and financial modelling skills.
• Proficient in ERP systems (e.g., Microsoft Dynamics) and financial reporting tools (Power BI etc.).
• Advanced proficiency in Microsoft Excel and data manipulation.
• Proven ability to work with complex datasets and provide data-driven recommendations.
• Exceptional business partnering skills, with the ability to communicate financial insights to non-finance stakeholders.
• Knowledge of IT service industry metrics and business drivers (e.g., utilization, time tracking, project margins).
• Stakeholder satisfaction with financial insights and reporting. Competencies:
• Ability to work in a fast-paced and deadline-driven environment.
• Problem-solving and critical-thinking mindset.
• Team player with excellent collaboration skills.
• Attention to detail and accuracy in financial reporting.

We have an amazing team of 700+ individuals working on highly innovative enterprise projects & products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.

What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 & 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.

People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves. 

To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/