Manager, Financial Planning & Analysis
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- Pakistan
- Permanent
- Full-time
- Preparing company budgets and tracking, analyzing and reporting variance with actuals
- Preparing forecasts
- Carrying out financial modeling
- Producing Management Financials (using Financial Statements from QBO and our SaaS reporting engine)
- Reporting on SaaS metrics
- Creating Board and Investor reports & decks
- Creating customized reports & analysis to support business leaders
- Leading and managing special projects related to finance
- 4+ years’ experience in a similar role (preferably at a technology or blue chip company)
- Deep hands-on experience in financial modeling, forecasting, budgeting, variance analysis, reporting and presentations
- Master/Pro level expertise in spreadsheets (e.g. Excel, Google Sheets) and presentation software (e.g PowerPoint, Google Slides)
- Strong academics from a top undergraduate program
- A passion for number crunching, analysis, reporting, “mental math” and attention to detail
- Ready to take on new challenges and a roll-up-your-sleeves mentality
- Strong English communication skills, both written and verbal