Data Analyst – Financial Planning & Analysis (FP&A)
Location
, punjab, pakistan, punjab
Job Type
Full-time
Category
Finance
Posted
June 19, 2026
Data Analyst – Financial Planning & Analysis (FP&A)
Responsibilities
- Extract, validate, and manage data from telecom systems (BSS/OSS, DWH) using SQL and BI tools.
- Build and maintain Power BI/Tableau dashboards to track financial and commercial KPIs.
- Automate recurring reports to improve efficiency, accuracy, and turnaround time.
- Analyze customer, revenue, usage, and cost performance — including segmentation, cohort, LTV, and profitability analysis.
- Track actuals vs. budget vs. forecast , conduct variance analysis, and highlight risks or anomalies.
- Support budgeting, rolling forecasts, and planning cycles with financial modelling and trend analysis.
- Enable self‑service reporting for stakeholders and contribute to strategic initiatives like cost optimization, Zero‑Based Budgeting (ZBB), and revenue growth analysis .
Requirements
- Bachelor’s degree in Engineer...